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
| सोबरन(Brother) UP-28-002-059-002/118 | OTHER |
DUDAILA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| ALLAHABAD BANK | PHOOL BEHAR | ALLA0210670 |
3128002WL007709
| Credited |
30/04/2019
|
|
|
2
| navin kumar(Self) UP-28-002-059-001/629 | SC |
GRANT -12
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| ALLAHABAD BANK | SRI NAGAR | ALLA0212788 |
3128002WL007709
| Credited |
30/04/2019
|
|
|
3
| prema devi(Self) UP-28-002-059-001/626 | OTHER |
GRANT -12
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| INDIAN BANK | Indian Bank Shrinagar | IDIB000S673 |
3128002WL007709
| Credited |
30/04/2019
|
|
|
4
| kuldip(Self) UP-28-002-059-001/633 | SC |
GRANT -12
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| ALLAHABAD BANK | SRI NAGAR | ALLA0212788 |
3128002WL053097
| Credited |
19/11/2019
|
|
|
5
| srvesh kumar(Self) UP-28-002-059-001/628 | OTHER |
GRANT -12
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| INDIAN BANK | Indian Bank Shrinagar | IDIB000S673 |
3128002WL007709
| Credited |
30/04/2019
|
|
|
6
| poonam devi(Self) UP-28-002-059-001/627 | OTHER |
GRANT -12
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| INDIAN BANK | KHERI PHOOL BEHAR | IDIB000P639 |
3128002WL007709
| Credited |
30/04/2019
|
|
|
7
| rohit(Self) UP-28-002-059-001/631 | SC |
GRANT -12
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| ALLAHABAD BANK | PHOOL BEHAR | ALLA0210670 |
3128002WL007709
| Credited |
30/04/2019
|
|
|
8
| PRADIP KUMAR(Self) UP-28-002-059-002/611 | OTHER |
DUDAILA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| ALLAHABAD BANK | PHOOL BEHAR | ALLA0210670 |
3128002WL007709
| Credited |
30/04/2019
|
|
|
9
| ram murti(Self) UP-28-002-059-001/630 | SC |
GRANT -12
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| ALLAHABAD BANK | PHOOL BEHAR | ALLA0210670 |
3128002WL007709
| Credited |
30/04/2019
|
|
|
10
| karunesh(Self) UP-28-002-059-002/615 | OTHER |
DUDAILA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| ALLAHABAD BANK | PHOOL BEHAR | ALLA0210670 |
3128002WL068291
| Credited |
03/03/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |