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
| सुमेन्द्र UP-28-002-059-001/32 | SC |
GRANT -12
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| INDIAN BANK | KHERI PHOOL BEHAR | IDIB000P639 |
3128002WL006553
| Credited |
18/05/2024
|
|
Sanjay Kumar
|
2
| DEVAKI DEVI(Wife) UP-28-002-059-001/302 | SC |
GRANT -12
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| INDIAN BANK | Indian Bank Shrinagar | IDIB000S673 |
3128002WL006553
| Credited |
18/05/2024
|
|
Sanjay Kumar
|
3
| RINKI DEVI(Wife) UP-28-002-059-001/32 | SC |
GRANT -12
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| INDIAN BANK | Indian Bank Shrinagar | IDIB000S673 |
3128002WL006553
| Credited |
18/05/2024
|
|
Sanjay Kumar
|
4
| pammi devi(Wife) UP-28-002-059-001/313 | OTHER |
GRANT -12
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| INDIAN BANK | Indian Bank Shrinagar | IDIB000S673 |
3128002WL006553
| Credited |
18/05/2024
|
|
Sanjay Kumar
|
5
| राधे UP-28-002-059-001/337 | SC |
GRANT -12
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 237 |
474
|
0
|
0
|
474
| INDIAN BANK | KHERI PHOOL BEHAR | IDIB000P639 |
3128002WL006553
| Credited |
18/05/2024
|
|
Sanjay Kumar
|
6
| राम किशुन UP-28-002-059-001/324 | SC |
GRANT -12
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
2
| 237 |
474
|
0
|
0
|
474
| ARYAVART BANK | Nighasan | BKID0ARYAGB |
3128002WL006553
| Credited |
18/05/2024
|
|
Sanjay Kumar
|
| कुल हाजिरी | 5 | 5 | 0 | 4 | 5 | 0 | 5 | | | | | | | | | | | | | | |