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
| RAMRAJ(Self) UP-28-002-059-001/732 | OTHER |
GRANT -12
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| PUNJAB & SIND BANK | JHANDI | PSIB0000551 |
3128002WL001978
| Credited |
29/04/2024
|
|
Sanjay Kumar
|
2
| BITOLA DEVI(Self) UP-28-002-059-001/830 | OTHER |
GRANT -12
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| INDIAN BANK | Indian Bank Shrinagar | IDIB000S673 |
3128002WL001978
| Credited |
29/04/2024
|
|
Sanjay Kumar
|
3
| POOJA(Wife) UP-28-002-059-001/752 | SC |
GRANT -12
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
4
| 237 |
948
|
0
|
0
|
948
| INDIAN BANK | KHERI PHOOL BEHAR | IDIB000P639 |
3128002WL001978
| Credited |
29/04/2024
|
|
Sanjay Kumar
|
4
| dipak kumar(Self) UP-28-002-059-001/837 | OTHER |
GRANT -12
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| INDIAN BANK | Indian Bank Shrinagar | IDIB000S673 |
3128002WL001978
| Credited |
29/04/2024
|
|
Sanjay Kumar
|
5
| KUNDAN(Self) UP-28-002-059-001/756 | OTHER |
GRANT -12
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| INDIAN BANK | Indian Bank Shrinagar | IDIB000S673 |
3128002WL001978
| Credited |
29/04/2024
|
|
Sanjay Kumar
|
6
| BABU LAL(Self) UP-28-002-059-001/731 | OTHER |
GRANT -12
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| BANK OF BARODA | NIGHASAN | BARB0NIGHAS |
3128002WL001978
| Credited |
29/04/2024
|
|
Sanjay Kumar
|
7
| RANJIT KUMAR(Self) UP-28-002-059-001/831 | OTHER |
GRANT -12
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| INDIAN BANK | Indian Bank Shrinagar | IDIB000S673 |
3128002WL001978
| Credited |
29/04/2024
|
|
Sanjay Kumar
|
8
| rinku(Self) UP-28-002-059-001/840 | OTHER |
GRANT -12
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| INDIAN BANK | Indian Bank Shrinagar | IDIB000S673 |
3128002WL001978
| Credited |
29/04/2024
|
|
Sanjay Kumar
|
9
| RAJU(Self) UP-28-002-059-001/767 | SC |
GRANT -12
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| INDIAN BANK | Indian Bank Shrinagar | IDIB000S673 |
3128002WL001978
| Credited |
29/04/2024
|
|
Sanjay Kumar
|
10
| SHYAM LAL(Self) UP-28-002-059-001/739 | OTHER |
GRANT -12
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| INDIAN BANK | Indian Bank Shrinagar | IDIB000S673 |
3128002WL001978
| Credited |
29/04/2024
|
|
Sanjay Kumar
|
| कुल हाजिरी | 0 | 10 | 0 | 10 | 9 | 10 | 10 | | | | | | | | | | | | | | |