क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | कुल हाजिरी | प्रतिदन मजदूर | उपस्थिति के अनुसार देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| दयाराम UP-28-002-059-001/48049 | SC |
GRANT -12
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| PUNJAB & SIND BANK | JHANDI | PSIB0000551 |
3128002WL038074
| Credited |
29/10/2019
|
|
|
2
| BHALLAR(Self) UP-28-002-059-001/342 | SC |
GRANT -12
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| INDIAN BANK | KHERI PHOOL BEHAR | IDIB000P639 |
3128002WL038074
| Credited |
29/10/2019
|
|
|
3
| RAM DULARI(Wife) UP-28-002-059-001/440 | OTHER |
GRANT -12
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| INDIAN BANK | KHERI PHOOL BEHAR | IDIB000P639 |
3128002WL038074
| Credited |
29/10/2019
|
|
|
4
| VANDANA DEVI UP-28-002-059-001/491 | SC |
GRANT -12
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| ALLAHABAD BANK | SRI NAGAR | ALLA0212788 |
3128002WL038074
| Credited |
29/10/2019
|
|
|
5
| KAMLESH KUMAR(Son) UP-28-002-059-001/339 | OTHER |
GRANT -12
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| INDIAN BANK | KHERI PHOOL BEHAR | IDIB000P639 |
3128002WL038074
| Credited |
29/10/2019
|
|
|
6
| KANDHAI(Self) UP-28-002-059-001/439 | OTHER |
GRANT -12
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| INDIAN BANK | KHERI PHOOL BEHAR | IDIB000P639 |
3128002WL038074
| Credited |
29/10/2019
|
|
|
7
| AMAR SINGH(Self) UP-28-002-059-001/423 | OTHER |
GRANT -12
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| INDIAN BANK | KHERI PHOOL BEHAR | IDIB000P639 |
3128002WL038074
| Credited |
29/10/2019
|
|
|
8
| सरदान(Brother) UP-28-002-059-001/48051 | SC |
GRANT -12
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| ALLAHABAD BANK | PHOOL BEHAR | ALLA0210670 |
3128002WL038074
| Credited |
29/10/2019
|
|
|
9
| NEELAM(Wife) UP-28-002-059-001/48006 | SC |
GRANT -12
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| INDIAN BANK | KHERI PHOOL BEHAR | IDIB000P639 |
3128002WL038074
| Credited |
29/10/2019
|
|
|
10
| राधे UP-28-002-059-001/337 | SC |
GRANT -12
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| INDIAN BANK | KHERI PHOOL BEHAR | IDIB000P639 |
3128002WL038074
| Credited |
29/10/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 9 | | | | | | | | | | | | | | |