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
| सुमेन्द्र UP-28-002-059-001/32 | SC |
GRANT -12
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| INDIAN BANK | KHERI PHOOL BEHAR | IDIB000P639 |
3128002WL078383
| Credited |
03/03/2020
|
|
|
2
| धीरा UP-28-002-059-001/325 | SC |
GRANT -12
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| INDIAN BANK | KHERI PHOOL BEHAR | IDIB000P639 |
3128002WL078383
| Credited |
03/03/2020
|
|
|
3
| FOOLMATI UP-28-002-059-001/508 | OTHER |
GRANT -12
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| ALLAHABAD BANK | SRI NAGAR | ALLA0212788 |
3128002WL078383
| Credited |
03/03/2020
|
|
|
4
| Lajjawati(Wife) UP-28-002-059-001/48034 | SC |
GRANT -12
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 182 |
364
|
0
|
0
|
364
| INDIAN BANK | Indian Bank Shrinagar | IDIB000S673 |
3128002WL078383
| Credited |
03/03/2020
|
|
|
5
| DURGESH(Self) UP-28-002-059-001/522 | SC |
GRANT -12
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| INDIAN BANK | Indian Bank Shrinagar | IDIB000S673 |
3128002WL078383
| Credited |
03/03/2020
|
|
|
6
| SAVI NATH(Self) UP-28-002-059-001/344 | OTHER |
GRANT -12
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| INDIAN BANK | KHERI PHOOL BEHAR | IDIB000P639 |
3128002WL078383
| Credited |
03/03/2020
|
|
|
7
| SEEMA DEVI(Wife) UP-28-002-059-001/48049 | SC |
GRANT -12
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| INDIAN BANK | KHERI PHOOL BEHAR | IDIB000P639 |
3128002WL078383
| Credited |
03/03/2020
|
|
|
8
| archana devi(Wife) UP-28-002-059-001/504 | SC |
GRANT -12
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 182 |
364
|
0
|
0
|
364
| INDIAN BANK | KHERI PHOOL BEHAR | IDIB000P639 |
3128002WL078383
| Credited |
03/03/2020
|
|
|
| कुल हाजिरी | 8 | 8 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |