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
| SELCU(Self) UP-28-002-059-001/381 | SC |
GRANT -12
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| INDIAN BANK | KHERI PHOOL BEHAR | IDIB000P639 |
3128002WL020098
| Credited |
01/07/2020
|
|
|
2
| CHANDR KALI(Self) UP-28-002-059-001/476 | SC |
GRANT -12
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| INDIAN BANK | KHERI PHOOL BEHAR | IDIB000P639 |
3128002WL020098
| Credited |
01/07/2020
|
|
|
3
| RAM DULARI(Wife) UP-28-002-059-001/440 | OTHER |
GRANT -12
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| INDIAN BANK | KHERI PHOOL BEHAR | IDIB000P639 |
3128002WL020098
| Credited |
01/07/2020
|
|
|
4
| renu devi(Wife) UP-28-002-059-001/451 | SC |
GRANT -12
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 201 |
804
|
0
|
0
|
804
| INDIAN BANK | KHERI PHOOL BEHAR | IDIB000P639 |
3128002WL020098
| Credited |
01/07/2020
|
|
|
5
| JITEDER(Self) UP-28-002-059-001/353 | SC |
GRANT -12
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 201 |
0
|
0
|
0
|
0
| ALLAHABAD BANK | FOOLBEHAD | 210670 |
3128002WL020098
|
|
|
|
|
6
| PUSPA DEVI(Self) UP-28-002-059-001/475 | OTHER |
KARDHIYA MANPUR(SOTIYA)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| ALLAHABAD BANK | PHOOL BEHAR | ALLA0210670 |
3128002WL020098
| Credited |
01/07/2020
|
|
|
7
| PINKU(Self) UP-28-002-059-001/451 | SC |
GRANT -12
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| INDIAN BANK | KHERI PHOOL BEHAR | IDIB000P639 |
3128002WL020098
| Credited |
01/07/2020
|
|
|
8
| KANDHAI(Self) UP-28-002-059-001/439 | OTHER |
GRANT -12
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 201 |
402
|
0
|
0
|
402
| INDIAN BANK | KHERI PHOOL BEHAR | IDIB000P639 |
3128002WL020098
| Credited |
01/07/2020
|
|
|
9
| NIRANKAR(Husband) UP-28-002-059-001/420 | SC |
GRANT -12
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| INDIAN BANK | KHERI PHOOL BEHAR | IDIB000P639 |
3128002WL020098
| Credited |
01/07/2020
|
|
|
| कुल हाजिरी | 6 | 8 | 7 | 7 | 6 | 6 | 6 | | | | | | | | | | | | | | |