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
| RAM KISAN(Self) UP-28-002-059-001/635 | OTHER |
GRANT -12
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 213 |
639
|
0
|
0
|
639
| INDIAN BANK | Indian Bank Shrinagar | IDIB000S673 |
3128002WL014019
| Credited |
23/06/2022
|
|
|
2
| ANITA(Self) UP-28-002-059-001/638 | OTHER |
GRANT -12
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 213 |
426
|
0
|
0
|
426
| INDIAN BANK | Indian Bank Shrinagar | IDIB000S673 |
3128002WL014019
| Credited |
23/06/2022
|
|
|
3
| CHHOTELAL(Self) UP-28-002-059-001/656 | OTHER |
GRANT -12
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 213 |
639
|
0
|
0
|
639
| INDIAN BANK | Indian Bank Shrinagar | IDIB000S673 |
3128002WL014019
| Credited |
23/06/2022
|
|
|
4
| srvesh kumar(Self) UP-28-002-059-001/628 | OTHER |
GRANT -12
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 213 |
639
|
0
|
0
|
639
| INDIAN BANK | Indian Bank Shrinagar | IDIB000S673 |
3128002WL014019
| Credited |
23/06/2022
|
|
|
5
| NANHI DEVI(Self) UP-28-002-059-001/639 | OTHER |
GRANT -12
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 213 |
639
|
0
|
0
|
639
| INDIAN BANK | KHERI PHOOL BEHAR | IDIB000P639 |
3128002WL014019
| Credited |
23/06/2022
|
|
|
6
| suwalali(Self) UP-28-002-059-001/640 | OTHER |
GRANT -12
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 213 |
1065
|
0
|
0
|
1065
| INDIAN BANK | KHERI PHOOL BEHAR | IDIB000P639 |
3128002WL014019
| Credited |
23/06/2022
|
|
|
7
| MANJISH DEVI(Self) UP-28-002-059-001/662 | OTHER |
GRANT -12
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 213 |
639
|
0
|
0
|
639
| INDIAN BANK | KHERI PHOOL BEHAR | IDIB000P639 |
3128002WL014019
| Credited |
23/06/2022
|
|
|
8
| PREMCHANDR(Self) UP-28-002-059-001/655 | OTHER |
GRANT -12
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 213 |
639
|
0
|
0
|
639
| INDIAN BANK | KHERI PHOOL BEHAR | IDIB000P639 |
3128002WL014019
| Credited |
23/06/2022
|
|
|
9
| JASKARAN(Self) UP-28-002-059-001/658 | OTHER |
GRANT -12
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 213 |
639
|
0
|
0
|
639
| INDIAN BANK | KHERI PHOOL BEHAR | IDIB000P639 |
3128002WL014019
| Credited |
23/06/2022
|
|
|
10
| BALGOVIND(Self) UP-28-002-059-001/657 | OTHER |
GRANT -12
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 213 |
639
|
0
|
0
|
639
| INDIAN BANK | KHERI PHOOL BEHAR | IDIB000P639 |
3128002WL014019
| Credited |
23/06/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 1 | 1 | 0 | 0 | | | | | | | | | | | | | | |