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
| SARVESH(Self) UP-28-002-059-001/154 | SC |
GRANT -12
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| INDIAN BANK | KHERI PHOOL BEHAR | IDIB000P639 |
3128002WL011690
| Credited |
27/05/2023
|
|
|
2
| RANJET(Self) UP-28-002-059-001/28 | SC |
GRANT -12
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| INDIAN BANK | Indian Bank Shrinagar | IDIB000S673 |
3128002WL011690
| Credited |
27/05/2023
|
|
|
3
| ram devi(Wife) UP-28-002-059-001/28 | SC |
GRANT -12
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| INDIAN BANK | Indian Bank Shrinagar | IDIB000S673 |
3128002WL011690
| Credited |
27/05/2023
|
|
|
4
| NANHI DEVI(Self) UP-28-002-059-001/639 | OTHER |
GRANT -12
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| INDIAN BANK | KHERI PHOOL BEHAR | IDIB000P639 |
3128002WL011690
| Credited |
27/05/2023
|
|
|
5
| suwalali(Self) UP-28-002-059-001/640 | OTHER |
GRANT -12
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| INDIAN BANK | KHERI PHOOL BEHAR | IDIB000P639 |
3128002WL011690
| Credited |
27/05/2023
|
|
|
6
| PREMCHANDR(Self) UP-28-002-059-001/655 | OTHER |
GRANT -12
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| INDIAN BANK | KHERI PHOOL BEHAR | IDIB000P639 |
3128002WL011690
| Credited |
27/05/2023
|
|
|
7
| RAJESH(Self) UP-28-002-059-001/670 | OTHER |
GRANT -12
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| INDIAN BANK | Indian Bank Shrinagar | IDIB000S673 |
3128002WL011690
| Credited |
27/05/2023
|
|
|
| कुल हाजिरी | 7 | 0 | 7 | 7 | 0 | 7 | 7 | | | | | | | | | | | | | | |