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
| भरोसे UP-28-002-059-001/48023 | SC |
GRANT -12
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
3
| 237 |
711
|
0
|
0
|
711
| INDIAN BANK | KHERI PHOOL BEHAR | IDIB000P639 |
3128002WL013095
|
|
|
|
Sanjay Kumar
|
2
| CHANDR KALI(Self) UP-28-002-059-001/476 | SC |
GRANT -12
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
2
| 237 |
474
|
0
|
0
|
474
| INDIAN BANK | KHERI PHOOL BEHAR | IDIB000P639 |
3128002WL013095
|
|
|
|
Sanjay Kumar
|
3
| SUNITA DEVI(Self) UP-28-002-059-001/594 | OTHER |
GRANT -12
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| INDIAN BANK | KHERI PHOOL BEHAR | IDIB000P639 |
3128002WL013095
|
|
|
|
Sanjay Kumar
|
4
| SAVITRI DEVI(Self) UP-28-002-059-001/604 | OTHER |
GRANT -12
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| INDIAN BANK | Indian Bank Shrinagar | IDIB000S673 |
3128002WL013095
|
|
|
|
Sanjay Kumar
|
5
| SUSHILA DEVI(Self) UP-28-002-059-001/606 | OTHER |
GRANT -12
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| INDIAN BANK | Indian Bank Shrinagar | IDIB000S673 |
3128002WL013095
|
|
|
|
Sanjay Kumar
|
6
| KAUSHAL(Self) UP-28-002-059-001/504 | SC |
GRANT -12
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 237 |
237
|
0
|
0
|
237
| INDIAN BANK | Indian Bank Shrinagar | IDIB000S673 |
3128002WL013095
|
|
|
|
Sanjay Kumar
|
7
| KIRAN(Self) UP-28-002-059-001/549 | OTHER |
GRANT -12
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| INDIAN BANK | Indian Bank Shrinagar | IDIB000S673 |
3128002WL013095
|
|
|
|
Sanjay Kumar
|
8
| SUMAN DEVI UP-28-002-059-001/509 | SC |
GRANT -12
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
4
| 237 |
948
|
0
|
0
|
948
| INDIAN BANK | KHERI PHOOL BEHAR | IDIB000P639 |
3128002WL013095
|
|
|
|
Sanjay Kumar
|
9
| SUNITA(Wife) UP-28-002-059-001/420 | SC |
GRANT -12
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| INDIAN BANK | KHERI PHOOL BEHAR | IDIB000P639 |
3128002WL013095
|
|
|
|
Sanjay Kumar
|
10
| archana devi(Wife) UP-28-002-059-001/504 | SC |
GRANT -12
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
2
| 237 |
474
|
0
|
0
|
474
| INDIAN BANK | KHERI PHOOL BEHAR | IDIB000P639 |
3128002WL013095
|
|
|
|
Sanjay Kumar
|
| कुल हाजिरी | 10 | 0 | 0 | 8 | 7 | 5 | 7 | | | | | | | | | | | | | | |