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
| पप्पू UP-28-002-059-001/291 | SC |
GRANT -12
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| ALLAHABAD BANK | PHOOL BEHAR | ALLA0210670 |
3128002WL061530
| Credited |
20/01/2020
|
|
|
2
| श्रीकान्त UP-28-002-059-001/27 | OTHER |
GRANT -12
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 182 |
182
|
0
|
0
|
182
| INDIAN BANK | KHERI PHOOL BEHAR | IDIB000P639 |
3128002WL061530
| Credited |
20/01/2020
|
|
|
3
| ram devi(Wife) UP-28-002-059-001/28 | SC |
GRANT -12
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| INDIAN BANK | Indian Bank Shrinagar | IDIB000S673 |
3128002WL061530
| Credited |
20/01/2020
|
|
|
4
| shyam kali(Wife) UP-28-002-059-001/161 | SC |
GRANT -12
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| ALLAHABAD BANK | PHOOL BEHAR | ALLA0210670 |
3128002WL061530
| Credited |
20/01/2020
|
|
|
5
| rooprani devi(Wife) UP-28-002-059-001/109 | SC |
GRANT -12
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| INDIAN BANK | Indian Bank Shrinagar | IDIB000S673 |
3128002WL061530
| Credited |
20/01/2020
|
|
|
6
| MALTI(Wife) UP-28-002-059-001/2454 | SC |
GRANT -12
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| INDIAN BANK | Indian Bank Shrinagar | IDIB000S673 |
3128002WL061530
| Credited |
20/01/2020
|
|
|
7
| KANYA DEVI(Wife) UP-28-002-059-001/10 | SC |
GRANT -12
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| INDIAN BANK | Indian Bank Shrinagar | IDIB000S673 |
3128002WL061530
| Credited |
20/01/2020
|
|
|
8
| नवल किशोर UP-28-002-059-001/20 | SC |
GRANT -12
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| ALLAHABAD BANK | NIGHASAN | ALLA0210114 |
3128002WL061530
| Credited |
20/01/2020
|
|
|
9
| SUNITA DEVI(Wife) UP-28-002-059-001/2 | SC |
GRANT -12
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| INDIAN BANK | KHERI PHOOL BEHAR | IDIB000P639 |
3128002WL061530
| Credited |
20/01/2020
|
|
|
| कुल हाजिरी | 9 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |