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
| प्रमचन्द्र UP-28-002-059-001/47942 | SC |
GRANT -12
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| ALLAHABAD U.P. GRAMIN BANK | NIGHASAN | ALLA0AU1449 |
3128002WL039864
| Credited |
31/10/2020
|
|
|
2
| कमलेश UP-28-002-059-001/147 | SC |
GRANT -12
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| ALLAHABAD BANK | PHOOL BEHAR | ALLA0210670 |
3128002WL039864
| Credited |
29/10/2020
|
|
|
3
| पप्पू UP-28-002-059-001/291 | SC |
GRANT -12
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| ALLAHABAD BANK | PHOOL BEHAR | ALLA0210670 |
3128002WL039864
| Credited |
29/10/2020
|
|
|
4
| मंगल UP-28-002-059-001/274 | OTHER |
GRANT -12
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| INDIAN BANK | KHERI PHOOL BEHAR | IDIB000P639 |
3128002WL039864
| Credited |
29/10/2020
|
|
|
5
| धीरा UP-28-002-059-001/325 | SC |
GRANT -12
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| INDIAN BANK | KHERI PHOOL BEHAR | IDIB000P639 |
3128002WL039864
| Credited |
29/10/2020
|
|
|
6
| rooprani devi(Wife) UP-28-002-059-001/109 | SC |
GRANT -12
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| INDIAN BANK | Indian Bank Shrinagar | IDIB000S673 |
3128002WL039864
| Credited |
29/10/2020
|
|
|
7
| लालता UP-28-002-059-001/47977 | SC |
GRANT -12
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| ALLAHABAD BANK | PHOOL BEHAR | ALLA0210670 |
3128002WL039864
| Credited |
29/10/2020
|
|
|
8
| manju devi(Wife) UP-28-002-059-001/315 | SC |
GRANT -12
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| INDIAN BANK | KHERI PHOOL BEHAR | IDIB000P639 |
3128002WL039864
| Credited |
29/10/2020
|
|
|
9
| राधे UP-28-002-059-001/337 | SC |
GRANT -12
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| INDIAN BANK | KHERI PHOOL BEHAR | IDIB000P639 |
3128002WL039864
| Credited |
29/10/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |