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
| धीरा UP-28-002-059-001/325 | SC |
GRANT -12
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 230 |
920
|
0
|
0
|
920
| INDIAN BANK | KHERI PHOOL BEHAR | IDIB000P639 |
3128002WL086617
| Credited |
19/04/2024
|
|
Sanjay Kumar
|
2
| SUSHILA DEVI(Self) UP-28-002-059-001/606 | OTHER |
GRANT -12
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| INDIAN BANK | Indian Bank Shrinagar | IDIB000S673 |
3128002WL086617
| Credited |
19/04/2024
|
|
Sanjay Kumar
|
3
| SAVI NATH(Self) UP-28-002-059-001/344 | OTHER |
GRANT -12
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| INDIAN BANK | KHERI PHOOL BEHAR | IDIB000P639 |
3128002WL086617
| Credited |
19/04/2024
|
|
Sanjay Kumar
|
4
| kailash(Self) UP-28-002-059-001/609 | OTHER |
GRANT -12
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| INDIAN BANK | KHERI PHOOL BEHAR | IDIB000P639 |
3128002WL086617
| Credited |
19/04/2024
|
|
Sanjay Kumar
|
5
| sakuna devi(Self) UP-28-002-059-001/624 | OTHER |
GRANT -12
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| INDIAN BANK | Indian Bank Shrinagar | IDIB000S673 |
3128002WL086617
| Credited |
19/04/2024
|
|
Sanjay Kumar
|
6
| KIRAN(Self) UP-28-002-059-001/549 | OTHER |
GRANT -12
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| INDIAN BANK | Indian Bank Shrinagar | IDIB000S673 |
3128002WL086617
| Credited |
19/04/2024
|
|
Sanjay Kumar
|
7
| PUSHPA DEVI(Wife) UP-28-002-059-001/48040 | OTHER |
GRANT -12
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| INDIAN BANK | Indian Bank Shrinagar | IDIB000S673 |
3128002WL086617
| Credited |
19/04/2024
|
|
Sanjay Kumar
|
8
| vitaula(Wife) UP-28-002-059-001/324 | SC |
GRANT -12
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| INDIAN BANK | Indian Bank Shrinagar | IDIB000S673 |
3128002WL086617
| Credited |
19/04/2024
|
|
Sanjay Kumar
|
9
| राम किशुन UP-28-002-059-001/324 | SC |
GRANT -12
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| ARYAVART BANK | Nighasan | BKID0ARYAGB |
3128002WL086617
| Credited |
19/04/2024
|
|
Sanjay Kumar
|
| कुल हाजिरी | 0 | 0 | 9 | 9 | 8 | 9 | 9 | | | | | | | | | | | | | | |