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
| prema devi(Self) UP-28-002-059-001/626 | OTHER |
GRANT -12
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| INDIAN BANK | Indian Bank Shrinagar | IDIB000S673 |
3128002WL003474
| Credited |
17/05/2021
|
|
|
2
| SAVITRI DEVI(Self) UP-28-002-059-001/604 | OTHER |
GRANT -12
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| INDIAN BANK | Indian Bank Shrinagar | IDIB000S673 |
3128002WL003474
| Credited |
03/05/2021
|
|
|
3
| SUSHILA DEVI(Self) UP-28-002-059-001/606 | OTHER |
GRANT -12
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| INDIAN BANK | Indian Bank Shrinagar | IDIB000S673 |
3128002WL003474
| Credited |
03/05/2021
|
|
|
4
| ANITA(Self) UP-28-002-059-001/638 | OTHER |
GRANT -12
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| INDIAN BANK | Indian Bank Shrinagar | IDIB000S673 |
3128002WL003474
| Credited |
03/05/2021
|
|
|
5
| srvesh kumar(Self) UP-28-002-059-001/628 | OTHER |
GRANT -12
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| INDIAN BANK | Indian Bank Shrinagar | IDIB000S673 |
3128002WL003474
| Credited |
17/05/2021
|
|
|
6
| JASKARAN(Self) UP-28-002-059-001/658 | OTHER |
GRANT -12
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| INDIAN BANK | KHERI PHOOL BEHAR | IDIB000P639 |
3128002WL003474
| Credited |
03/05/2021
|
|
|
7
| RAJESH(Self) UP-28-002-059-001/670 | OTHER |
GRANT -12
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| INDIAN BANK | Indian Bank Shrinagar | IDIB000S673 |
3128002WL003474
| Credited |
03/05/2021
|
|
|
8
| ROSHANI DEVI(Self) UP-28-002-059-001/669 | OTHER |
GRANT -12
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| INDIAN BANK | Indian Bank Shrinagar | IDIB000S673 |
3128002WL003474
| Credited |
03/05/2021
|
|
|
9
| KIRAN(Self) UP-28-002-059-001/549 | OTHER |
GRANT -12
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| INDIAN BANK | Indian Bank Shrinagar | IDIB000S673 |
3128002WL003474
| Credited |
01/05/2021
|
|
|
10
| jai pal(Self) UP-28-002-059-001/608 | OTHER |
GRANT -12
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| INDIAN BANK | Indian Bank Shrinagar | IDIB000S673 |
3128002WL003474
| Credited |
03/05/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |