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
| BANDNA DEVI(Wife) UP-28-002-059-001/63 | SC |
GRANT -12
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 201 |
201
|
0
|
0
|
201
| ALLAHABAD BANK | SRI NAGAR | ALLA0212788 |
3128002WL020094
| Credited |
02/07/2020
|
|
|
2
| prema devi(Self) UP-28-002-059-001/626 | OTHER |
GRANT -12
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 201 |
1206
|
0
|
0
|
1206
| INDIAN BANK | Indian Bank Shrinagar | IDIB000S673 |
3128002WL020094
| Credited |
01/07/2020
|
|
|
3
| ANITA(Self) UP-28-002-059-001/638 | OTHER |
GRANT -12
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| INDIAN BANK | Indian Bank Shrinagar | IDIB000S673 |
3128002WL020094
| Credited |
01/07/2020
|
|
|
4
| ram bhajan(Self) UP-28-002-059-001/607 | OTHER |
GRANT -12
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| INDIAN BANK | Indian Bank Shrinagar | IDIB000S673 |
3128002WL020094
| Credited |
01/07/2020
|
|
|
5
| srvesh kumar(Self) UP-28-002-059-001/628 | OTHER |
GRANT -12
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| INDIAN BANK | Indian Bank Shrinagar | IDIB000S673 |
3128002WL020094
| Credited |
01/07/2020
|
|
|
6
| NANHI DEVI(Self) UP-28-002-059-001/639 | OTHER |
GRANT -12
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| INDIAN BANK | KHERI PHOOL BEHAR | IDIB000P639 |
3128002WL020094
| Credited |
01/07/2020
|
|
|
7
| poonam devi(Self) UP-28-002-059-001/627 | OTHER |
GRANT -12
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| INDIAN BANK | KHERI PHOOL BEHAR | IDIB000P639 |
3128002WL020094
| Credited |
01/07/2020
|
|
|
8
| kailash(Self) UP-28-002-059-001/609 | OTHER |
GRANT -12
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| INDIAN BANK | KHERI PHOOL BEHAR | IDIB000P639 |
3128002WL020094
| Credited |
01/07/2020
|
|
|
9
| achal(Self) UP-28-002-059-001/610 | OTHER |
GRANT -12
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| INDIAN BANK | Indian Bank Shrinagar | IDIB000S673 |
3128002WL020094
| Credited |
01/07/2020
|
|
|
10
| jai pal(Self) UP-28-002-059-001/608 | OTHER |
GRANT -12
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| INDIAN BANK | Indian Bank Shrinagar | IDIB000S673 |
3128002WL020094
| Credited |
01/07/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |