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
| MUNNI DEVI(Self) UP-28-002-059-001/538 | OTHER |
GRANT -12
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| INDIAN BANK | KHERI PHOOL BEHAR | IDIB000P639 |
3128002WL122369
| Credited |
28/02/2022
|
|
|
2
| KAMINI DEVI(Wife) UP-28-002-059-001/47993 | SC |
GRANT -12
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| ALLAHABAD BANK | PHOOL BEHAR | ALLA0210670 |
3128002WL122369
| Credited |
28/02/2022
|
|
|
3
| RINKI DEVI(Wife) UP-28-002-059-001/32 | SC |
GRANT -12
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| INDIAN BANK | Indian Bank Shrinagar | IDIB000S673 |
3128002WL122369
| Credited |
28/02/2022
|
|
|
4
| KAMLESH KUMAR(Son) UP-28-002-059-001/339 | OTHER |
GRANT -12
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| INDIAN BANK | KHERI PHOOL BEHAR | IDIB000P639 |
3128002WL122369
| Credited |
28/02/2022
|
|
|
5
| SAVI NATH(Self) UP-28-002-059-001/344 | OTHER |
GRANT -12
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| INDIAN BANK | KHERI PHOOL BEHAR | IDIB000P639 |
3128002WL122369
| Credited |
28/02/2022
|
|
|
6
| RAMESH(Self) UP-28-002-059-001/351 | OTHER |
GRANT -12
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| INDIAN BANK | KHERI PHOOL BEHAR | IDIB000P639 |
3128002WL122369
| Credited |
28/02/2022
|
|
|
7
| NIRANKAR(Husband) UP-28-002-059-001/420 | SC |
GRANT -12
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| INDIAN BANK | KHERI PHOOL BEHAR | IDIB000P639 |
3128002WL122369
| Credited |
28/02/2022
|
|
|
8
| SUNITA(Wife) UP-28-002-059-001/420 | SC |
GRANT -12
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| INDIAN BANK | KHERI PHOOL BEHAR | IDIB000P639 |
3128002WL122369
| Credited |
28/02/2022
|
|
|
9
| vitaula(Wife) UP-28-002-059-001/324 | SC |
GRANT -12
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| INDIAN BANK | Indian Bank Shrinagar | IDIB000S673 |
3128002WL122369
| Credited |
28/02/2022
|
|
|
10
| राम किशुन UP-28-002-059-001/324 | SC |
GRANT -12
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| ARYAVART BANK | Nighasan | BKID0ARYAGB |
3128002WL122369
| Credited |
28/02/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |