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
| saroj(Wife) UP-28-002-059-001/67 | SC |
GRANT -12
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 175 |
175
|
0
|
0
|
175
| INDIAN BANK | KHERI PHOOL BEHAR | IDIB000P639 |
3128002WL062291
| Credited |
07/02/2018
|
|
|
2
| NEERAJ KUMAR UP-28-002-059-001/529 | OTHER |
GRANT -12
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| ALLAHABAD BANK | SRI NAGAR | ALLA0212788 |
3128002WL062291
| Credited |
07/02/2018
|
|
|
3
| सुधीर UP-28-002-059-001/6 | OTHER |
GRANT -12
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| ALLAHABAD BANK | PHOOL BEHAR | ALLA0210670 |
3128002WL062291
| Credited |
07/02/2018
|
|
|
4
| sukh devi(Wife) UP-28-002-059-002/13 | SC |
DUDAILA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| INDIAN BANK | KHERI PHOOL BEHAR | IDIB000P639 |
3128002WL062291
| Credited |
07/02/2018
|
|
|
5
| lauga sri(Wife) UP-28-002-059-001/48051 | SC |
GRANT -12
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 175 |
525
|
0
|
0
|
525
| ALLAHABAD BANK | SRI NAGAR | ALLA0212788 |
3128002WL062291
| Credited |
07/02/2018
|
|
|
6
| SEEMA DEVI(Wife) UP-28-002-059-001/48049 | SC |
GRANT -12
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| INDIAN BANK | KHERI PHOOL BEHAR | IDIB000P639 |
3128002WL062291
| Credited |
07/02/2018
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 4 | 5 | 4 | 4 | | | | | | | | | | | | | | |