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
| SHYAM NARAYAN(Self) UP-28-002-059-001/664 | OTHER |
GRANT -12
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| INDIAN BANK | Indian Bank Shrinagar | IDIB000S673 |
3128002WL044267
| Credited |
03/11/2020
|
|
|
2
| saroj(Wife) UP-28-002-059-001/67 | SC |
GRANT -12
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 201 |
1005
|
0
|
0
|
1005
| INDIAN BANK | KHERI PHOOL BEHAR | IDIB000P639 |
3128002WL044267
| Credited |
03/11/2020
|
|
|
3
| neelam yadav(Self) UP-28-002-059-001/625 | OTHER |
GRANT -12
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| INDIAN BANK | Indian Bank Shrinagar | IDIB000S673 |
3128002WL044267
| Credited |
03/11/2020
|
|
|
4
| prema devi(Self) UP-28-002-059-001/626 | OTHER |
GRANT -12
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| INDIAN BANK | Indian Bank Shrinagar | IDIB000S673 |
3128002WL044267
| Credited |
03/11/2020
|
|
|
5
| SUSHILA DEVI(Self) UP-28-002-059-001/606 | OTHER |
GRANT -12
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| INDIAN BANK | Indian Bank Shrinagar | IDIB000S673 |
3128002WL044267
| Credited |
03/11/2020
|
|
|
6
| RADEY SEYAM(Self) UP-28-002-059-001/83 | SC |
GRANT -12
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| ALLAHABAD BANK | PHOOL BEHAR | ALLA0210670 |
3128002WL044267
| Credited |
03/11/2020
|
|
|
7
| सुधीर UP-28-002-059-001/6 | OTHER |
GRANT -12
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| ALLAHABAD BANK | PHOOL BEHAR | ALLA0210670 |
3128002WL044267
| Credited |
03/11/2020
|
|
|
8
| BABLU(Brother) UP-28-002-059-001/6 | OTHER |
GRANT -12
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| ALLAHABAD BANK | PHOOL BEHAR | ALLA0210670 |
3128002WL044267
| Credited |
03/11/2020
|
|
|
9
| USHA DEVI(Self) UP-28-002-059-001/605 | OTHER |
GRANT -12
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| INDIAN BANK | Indian Bank Shrinagar | IDIB000S673 |
3128002WL044267
| Credited |
03/11/2020
|
|
|
10
| RAJ RANI(Self) UP-28-002-059-001/672 | OTHER |
GRANT -12
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| INDIAN BANK | KHERI PHOOL BEHAR | IDIB000P639 |
3128002WL044267
| Credited |
03/11/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |