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
| MUNNI DEVI(Self) UP-28-002-059-001/538 | OTHER |
GRANT -12
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| INDIAN BANK | KHERI PHOOL BEHAR | IDIB000P639 |
3128002WL051405
| Credited |
19/01/2023
|
|
|
2
| sudama devi(Self) UP-28-002-059-001/838 | OTHER |
GRANT -12
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| INDIAN BANK | Indian Bank Shrinagar | IDIB000S673 |
3128002WL051405
| Credited |
19/01/2023
|
|
|
3
| shishipal(Self) UP-28-002-059-001/688 | OTHER |
GRANT -12
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| INDIAN BANK | Indian Bank Shrinagar | IDIB000S673 |
3128002WL051405
| Credited |
19/01/2023
|
|
|
4
| suwalali(Self) UP-28-002-059-001/640 | OTHER |
GRANT -12
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 213 |
213
|
0
|
0
|
213
| INDIAN BANK | KHERI PHOOL BEHAR | IDIB000P639 |
3128002WL051405
| Credited |
19/01/2023
|
|
|
5
| RAJESH(Self) UP-28-002-059-001/670 | OTHER |
GRANT -12
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| INDIAN BANK | Indian Bank Shrinagar | IDIB000S673 |
3128002WL051405
| Credited |
19/01/2023
|
|
|
6
| KIRAN(Self) UP-28-002-059-001/549 | OTHER |
GRANT -12
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| INDIAN BANK | Indian Bank Shrinagar | IDIB000S673 |
3128002WL051405
| Credited |
19/01/2023
|
|
|
7
| rinku(Self) UP-28-002-059-001/840 | OTHER |
GRANT -12
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 213 |
426
|
0
|
0
|
426
| INDIAN BANK | Indian Bank Shrinagar | IDIB000S673 |
3128002WL051405
| Credited |
19/01/2023
|
|
|
8
| NIRANKAR(Husband) UP-28-002-059-001/420 | SC |
GRANT -12
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| INDIAN BANK | KHERI PHOOL BEHAR | IDIB000P639 |
3128002WL051405
| Credited |
19/01/2023
|
|
|
9
| SUNITA(Wife) UP-28-002-059-001/420 | SC |
GRANT -12
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| INDIAN BANK | KHERI PHOOL BEHAR | IDIB000P639 |
3128002WL051405
| Credited |
19/01/2023
|
|
|
| कुल हाजिरी | 9 | 8 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |