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
| SOBARAN(Self) UP-28-002-059-001/56 | SC |
GRANT -12
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
2
| 230 |
460
|
0
|
0
|
460
| INDIAN BANK | KHERI PHOOL BEHAR | IDIB000P639 |
3128002WL086658
| Credited |
19/04/2024
|
|
Sanjay Kumar
|
2
| SHYAM NARAYAN(Self) UP-28-002-059-001/664 | OTHER |
GRANT -12
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
2
| 230 |
460
|
0
|
0
|
460
| INDIAN BANK | Indian Bank Shrinagar | IDIB000S673 |
3128002WL086658
| Credited |
19/04/2024
|
|
Sanjay Kumar
|
3
| RAJU(Self) UP-28-002-059-001/537 | OTHER |
GRANT -12
|
X
|
X
|
X
|
X
|
A
|
P
|
A
|
1
| 230 |
230
|
0
|
0
|
230
| INDIAN BANK | Indian Bank Shrinagar | IDIB000S673 |
3128002WL086658
| Credited |
19/04/2024
|
|
Sanjay Kumar
|
4
| foolmati(Wife) UP-28-002-059-001/56 | SC |
GRANT -12
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
2
| 230 |
460
|
0
|
0
|
460
| INDIAN BANK | Indian Bank Shrinagar | IDIB000S673 |
3128002WL086658
| Credited |
19/04/2024
|
|
Sanjay Kumar
|
5
| RAJESH(Self) UP-28-002-059-001/654 | OTHER |
GRANT -12
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
2
| 230 |
460
|
0
|
0
|
460
| INDIAN BANK | KHERI PHOOL BEHAR | IDIB000P639 |
3128002WL086658
| Credited |
19/04/2024
|
|
Sanjay Kumar
|
6
| KAUSHAL(Self) UP-28-002-059-001/504 | SC |
GRANT -12
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
2
| 230 |
460
|
0
|
0
|
460
| INDIAN BANK | Indian Bank Shrinagar | IDIB000S673 |
3128002WL086658
| Credited |
19/04/2024
|
|
Sanjay Kumar
|
7
| SONE SRI(Wife) UP-28-002-059-001/537 | OTHER |
GRANT -12
|
X
|
X
|
X
|
X
|
A
|
P
|
A
|
1
| 230 |
230
|
0
|
0
|
230
| INDIAN BANK | Indian Bank Shrinagar | IDIB000S673 |
3128002WL086658
| Credited |
19/04/2024
|
|
Sanjay Kumar
|
8
| AMAR SINGH(Self) UP-28-002-059-001/423 | OTHER |
GRANT -12
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
2
| 230 |
460
|
0
|
0
|
460
| INDIAN BANK | KHERI PHOOL BEHAR | IDIB000P639 |
3128002WL086658
| Credited |
19/04/2024
|
|
Sanjay Kumar
|
9
| JAYSURA(Self) UP-28-002-059-001/532 | OTHER |
GRANT -12
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
2
| 230 |
460
|
0
|
0
|
460
| INDIAN BANK | Indian Bank Shrinagar | IDIB000S673 |
3128002WL086658
| Credited |
19/04/2024
|
|
Sanjay Kumar
|
10
| राधे UP-28-002-059-001/337 | SC |
GRANT -12
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
2
| 230 |
460
|
0
|
0
|
460
| INDIAN BANK | KHERI PHOOL BEHAR | IDIB000P639 |
3128002WL086658
| Credited |
19/04/2024
|
|
Sanjay Kumar
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 10 | 8 | | | | | | | | | | | | | | |