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
| अवधबिहारी UP-28-002-059-001/272 | OTHER |
GRANT -12
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| ALLAHABAD BANK | PHOOL BEHAR | ALLA021067 |
3128002WL062291
| Credited |
07/02/2018
|
|
|
2
| छत्रपाल UP-28-002-059-001/237 | SC |
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
|
|
|
3
| पहलाद UP-28-002-059-001/103 | OTHER |
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
|
|
|
4
| RAMASARE(Self) UP-28-002-059-001/2454 | SC |
GRANT -12
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| INDIAN BANK | Indian Bank Shrinagar | IDIB000S673 |
3128002WL062291
| Credited |
07/02/2018
|
|
|
5
| FOOLMATI(Mother) UP-28-002-059-001/241 | SC |
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
|
|
|
6
| KIRAN DEVI(Mother) UP-28-002-059-001/23 | OTHER |
GRANT -12
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| ALLAHABAD BANK | SRINAGAR | ALLA0210621 |
3128002WL062291
| Credited |
07/02/2018
|
|
|
7
| DHEERAJ(Son) UP-28-002-059-001/229 | SC |
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
|
|
|
8
| MALTI(Wife) UP-28-002-059-001/2454 | SC |
GRANT -12
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| INDIAN BANK | Indian Bank Shrinagar | IDIB000S673 |
3128002WL062291
| Credited |
07/02/2018
|
|
|
9
| क्रपाराम UP-28-002-059-001/1 | 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
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |