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
| राधे UP-28-002-059-001/47957 | SC |
GRANT -12
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 201 |
0
|
0
|
0
|
0
| DISTT.CO-OPRETATIVE BANK | FOOLBEHAR | 15 |
3128002WL044267
|
|
|
|
|
2
| Lajjawati(Wife) UP-28-002-059-001/48034 | SC |
GRANT -12
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| INDIAN BANK | Indian Bank Shrinagar | IDIB000S673 |
3128002WL044267
| Credited |
03/11/2020
|
|
|
3
| RENU DEVI(Wife) UP-28-002-059-001/47968 | SC |
GRANT -12
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| ALLAHABAD BANK | SRI NAGAR | ALLA0212788 |
3128002WL044267
| Credited |
03/11/2020
|
|
|
4
| SALMA(Self) UP-28-002-059-001/407 | SC |
GRANT -12
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 201 |
201
|
0
|
0
|
201
| ALLAHABAD BANK | PHOOL BEHAR | ALLA0210670 |
3128002WL044267
| Credited |
03/11/2020
|
|
|
5
| PUSPA DEVI(Self) UP-28-002-059-001/475 | OTHER |
KARDHIYA MANPUR(SOTIYA)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| ALLAHABAD BANK | PHOOL BEHAR | ALLA0210670 |
3128002WL044267
| Credited |
03/11/2020
|
|
|
6
| BRIJESH KUMAR(Self) UP-28-002-059-001/361 | OTHER |
GRANT -12
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| ALLAHABAD BANK | PHOOL BEHAR | ALLA0210670 |
3128002WL044267
| Credited |
03/11/2020
|
|
|
7
| AMAR SINGH(Self) UP-28-002-059-001/423 | OTHER |
GRANT -12
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| INDIAN BANK | KHERI PHOOL BEHAR | IDIB000P639 |
3128002WL044267
| Credited |
03/11/2020
|
|
|
8
| SUMAN DEVI UP-28-002-059-001/509 | SC |
GRANT -12
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| INDIAN BANK | KHERI PHOOL BEHAR | IDIB000P639 |
3128002WL044267
| Credited |
03/11/2020
|
|
|
9
| GAGAN DEVI(Wife) UP-28-002-059-001/47961 | SC |
GRANT -12
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| ALLAHABAD BANK | PHOOL BEHAR | ALLA0210670 |
3128002WL044267
| Credited |
03/11/2020
|
|
|
10
| KISHAN(Son) UP-28-002-059-001/47953 | OTHER |
GRANT -12
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| ALLAHABAD BANK | SRI NAGAR | ALLA0212788 |
3128002WL044267
| Credited |
03/11/2020
|
|
|
| कुल हाजिरी | 9 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |