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
| RANJET(Self) UP-28-002-059-001/28 | SC |
GRANT -12
|
B
|
B
|
A
|
A
|
P
|
P
|
A
|
2
| 230 |
460
|
0
|
0
|
460
| INDIAN BANK | Indian Bank Shrinagar | IDIB000S673 |
3128002WL077947
| Credited |
19/04/2024
|
|
Sanjay Kumar
|
2
| भरोसे UP-28-002-059-001/48023 | SC |
GRANT -12
|
B
|
B
|
A
|
A
|
P
|
P
|
A
|
2
| 230 |
460
|
0
|
0
|
460
| INDIAN BANK | KHERI PHOOL BEHAR | IDIB000P639 |
3128002WL077947
| Credited |
19/04/2024
|
|
Sanjay Kumar
|
3
| DEVAKI DEVI(Wife) UP-28-002-059-001/302 | SC |
GRANT -12
|
B
|
B
|
A
|
A
|
P
|
P
|
A
|
2
| 230 |
460
|
0
|
0
|
460
| INDIAN BANK | Indian Bank Shrinagar | IDIB000S673 |
3128002WL077947
| Credited |
19/04/2024
|
|
Sanjay Kumar
|
4
| ram devi(Wife) UP-28-002-059-001/28 | SC |
GRANT -12
|
B
|
B
|
A
|
A
|
P
|
P
|
A
|
2
| 230 |
460
|
0
|
0
|
460
| INDIAN BANK | Indian Bank Shrinagar | IDIB000S673 |
3128002WL077947
| Credited |
19/04/2024
|
|
Sanjay Kumar
|
5
| SUSHILA DEVI(Self) UP-28-002-059-001/606 | OTHER |
GRANT -12
|
B
|
B
|
A
|
A
|
P
|
P
|
A
|
2
| 230 |
460
|
0
|
0
|
460
| INDIAN BANK | Indian Bank Shrinagar | IDIB000S673 |
3128002WL077947
| Credited |
19/04/2024
|
|
Sanjay Kumar
|
6
| shishipal(Self) UP-28-002-059-001/688 | OTHER |
GRANT -12
|
B
|
B
|
A
|
A
|
P
|
P
|
A
|
2
| 230 |
460
|
0
|
0
|
460
| INDIAN BANK | Indian Bank Shrinagar | IDIB000S673 |
3128002WL077947
| Credited |
19/04/2024
|
|
Sanjay Kumar
|
7
| KUNDAN(Self) UP-28-002-059-001/756 | OTHER |
GRANT -12
|
B
|
B
|
A
|
A
|
P
|
P
|
A
|
2
| 230 |
460
|
0
|
0
|
460
| INDIAN BANK | Indian Bank Shrinagar | IDIB000S673 |
3128002WL077947
| Credited |
19/04/2024
|
|
Sanjay Kumar
|
8
| RAJESH(Self) UP-28-002-059-001/670 | OTHER |
GRANT -12
|
B
|
B
|
A
|
A
|
P
|
P
|
A
|
2
| 230 |
460
|
0
|
0
|
460
| INDIAN BANK | Indian Bank Shrinagar | IDIB000S673 |
3128002WL077947
| Credited |
19/04/2024
|
|
Sanjay Kumar
|
9
| PUSHPA DEVI(Wife) UP-28-002-059-001/48040 | OTHER |
GRANT -12
|
B
|
B
|
A
|
A
|
P
|
P
|
A
|
2
| 230 |
460
|
0
|
0
|
460
| INDIAN BANK | Indian Bank Shrinagar | IDIB000S673 |
3128002WL077947
| Credited |
19/04/2024
|
|
Sanjay Kumar
|
10
| राम किशुन UP-28-002-059-001/324 | SC |
GRANT -12
|
B
|
B
|
A
|
A
|
P
|
P
|
A
|
2
| 230 |
460
|
0
|
0
|
460
| ARYAVART BANK | Nighasan | BKID0ARYAGB |
3128002WL077947
| Credited |
19/04/2024
|
|
Sanjay Kumar
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 10 | 10 | 0 | | | | | | | | | | | | | | |