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
| POOJA(Wife) UP-28-002-059-001/752 | SC |
GRANT -12
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| INDIAN BANK | KHERI PHOOL BEHAR | IDIB000P639 |
3128002WL011477
| Credited |
28/06/2024
|
|
Sanjay Kumar
|
2
| shishipal(Self) UP-28-002-059-001/688 | OTHER |
GRANT -12
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 237 |
1185
|
0
|
0
|
1185
| INDIAN BANK | Indian Bank Shrinagar | IDIB000S673 |
3128002WL011477
| Credited |
28/06/2024
|
|
Sanjay Kumar
|
3
| dipak kumar(Self) UP-28-002-059-001/837 | OTHER |
GRANT -12
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| INDIAN BANK | Indian Bank Shrinagar | IDIB000S673 |
3128002WL011477
| Credited |
28/06/2024
|
|
Sanjay Kumar
|
4
| KUNDAN(Self) UP-28-002-059-001/756 | OTHER |
GRANT -12
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| INDIAN BANK | Indian Bank Shrinagar | IDIB000S673 |
3128002WL011477
| Credited |
28/06/2024
|
|
Sanjay Kumar
|
5
| BABU LAL(Self) UP-28-002-059-001/731 | OTHER |
GRANT -12
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| BANK OF BARODA | NIGHASAN | BARB0NIGHAS |
3128002WL011477
| Credited |
27/06/2024
|
|
Sanjay Kumar
|
6
| LALLAN(Self) UP-28-002-059-001/676 | OTHER |
GRANT -12
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| INDIAN BANK | KHERI PHOOL BEHAR | IDIB000P639 |
3128002WL011477
| Credited |
28/06/2024
|
|
Sanjay Kumar
|
7
| RAJESH(Self) UP-28-002-059-001/670 | OTHER |
GRANT -12
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| INDIAN BANK | Indian Bank Shrinagar | IDIB000S673 |
3128002WL011477
| Credited |
27/06/2024
|
|
Sanjay Kumar
|
8
| RAJU(Self) UP-28-002-059-001/767 | SC |
GRANT -12
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
3
| 237 |
711
|
0
|
0
|
711
| INDIAN BANK | Indian Bank Shrinagar | IDIB000S673 |
3128002WL011477
| Credited |
28/06/2024
|
|
Sanjay Kumar
|
9
| SHYAM LAL(Self) UP-28-002-059-001/739 | OTHER |
GRANT -12
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| INDIAN BANK | Indian Bank Shrinagar | IDIB000S673 |
3128002WL011477
| Credited |
28/06/2024
|
|
Sanjay Kumar
|
10
| SUMIT(Self) UP-28-002-059-001/692 | OTHER |
GRANT -12
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| INDIAN BANK | Indian Bank Shrinagar | IDIB000S673 |
3128002WL011477
| Credited |
28/06/2024
|
|
Sanjay Kumar
|
| कुल हाजिरी | 10 | 10 | 9 | 9 | 9 | 9 | 8 | | | | | | | | | | | | | | |