क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 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
| राकेश UP-28-002-059-001/270 | SC |
GRANT -12
|
A
|
0
| 213 |
0
|
0
|
0
|
0
| ALLAHABAD U.P. GRAMIN BANK | NIGHASAN | AU1449 |
3128002WL018658
|
|
|
|
|
2
| धीरा UP-28-002-059-001/325 | SC |
GRANT -12
|
P
|
1
| 213 |
213
|
0
|
0
|
213
| INDIAN BANK | KHERI PHOOL BEHAR | IDIB000P639 |
3128002WL018658
| Credited |
07/07/2022
|
|
|
3
| SARVESH(Self) UP-28-002-059-001/154 | SC |
GRANT -12
|
P
|
1
| 213 |
213
|
0
|
0
|
213
| INDIAN BANK | KHERI PHOOL BEHAR | IDIB000P639 |
3128002WL018658
| Credited |
07/07/2022
|
|
|
4
| suwalali(Self) UP-28-002-059-001/640 | OTHER |
GRANT -12
|
P
|
1
| 213 |
213
|
0
|
0
|
213
| INDIAN BANK | KHERI PHOOL BEHAR | IDIB000P639 |
3128002WL018658
| Credited |
07/07/2022
|
|
|
5
| GHANSHYAM(Self) UP-28-002-059-001/653 | OTHER |
GRANT -12
|
P
|
1
| 213 |
213
|
0
|
0
|
213
| INDIAN BANK | Indian Bank Shrinagar | IDIB000S673 |
3128002WL018658
| Credited |
07/07/2022
|
|
|
6
| शिवप्रसाद UP-28-002-059-001/25 | SC |
GRANT -12
|
P
|
1
| 213 |
213
|
0
|
0
|
213
| INDIAN BANK | KHERI PHOOL BEHAR | IDIB000P639 |
3128002WL018658
| Credited |
07/07/2022
|
|
|
7
| AMAR SINGH(Self) UP-28-002-059-001/423 | OTHER |
GRANT -12
|
P
|
1
| 213 |
213
|
0
|
0
|
213
| INDIAN BANK | KHERI PHOOL BEHAR | IDIB000P639 |
3128002WL018658
| Credited |
07/07/2022
|
|
|
8
| NIRANKAR(Husband) UP-28-002-059-001/420 | SC |
GRANT -12
|
P
|
1
| 213 |
213
|
0
|
0
|
213
| INDIAN BANK | KHERI PHOOL BEHAR | IDIB000P639 |
3128002WL018658
| Credited |
07/07/2022
|
|
|
9
| SUNITA(Wife) UP-28-002-059-001/420 | SC |
GRANT -12
|
P
|
1
| 213 |
213
|
0
|
0
|
213
| INDIAN BANK | KHERI PHOOL BEHAR | IDIB000P639 |
3128002WL018658
| Credited |
07/07/2022
|
|
|
10
| PANKAJ(Self) UP-28-002-059-001/675 | OTHER |
GRANT -12
|
P
|
1
| 213 |
213
|
0
|
0
|
213
| INDIAN BANK | Indian Bank Shrinagar | IDIB000S673 |
3128002WL018658
| Credited |
07/07/2022
|
|
|
| कुल हाजिरी | 9 | | | | | | | | | | | | | | |