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 |
3128002WL034104
| Credited |
21/09/2019
|
|
|
2
| मंगल UP-28-002-059-001/274 | OTHER |
GRANT -12
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| INDIAN BANK | KHERI PHOOL BEHAR | IDIB000P639 |
3128002WL034104
| Credited |
21/09/2019
|
|
|
3
| सुकई UP-28-002-059-001/275 | OTHER |
GRANT -12
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| INDIAN BANK | KHERI PHOOL BEHAR | IDIB000P639 |
3128002WL034104
| Credited |
21/09/2019
|
|
|
4
| राम स्वरूप UP-28-002-059-001/30 | OTHER |
GRANT -12
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| INDIAN BANK | Indian Bank Shrinagar | IDIB000S673 |
3128002WL034104
| Credited |
21/09/2019
|
|
|
5
| FOOLMATI(Mother) UP-28-002-059-001/241 | SC |
GRANT -12
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| ALLAHABAD BANK | PHOOL BEHAR | ALLA0210670 |
3128002WL034104
| Credited |
21/09/2019
|
|
|
6
| hareram(Son) UP-28-002-059-002/13 | SC |
DUDAILA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| INDIAN BANK | KHERI PHOOL BEHAR | IDIB000P639 |
3128002WL034104
| Credited |
21/09/2019
|
|
|
7
| KAUSHAL(Self) UP-28-002-059-001/504 | SC |
GRANT -12
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| INDIAN BANK | Indian Bank Shrinagar | IDIB000S673 |
3128002WL034104
| Credited |
21/09/2019
|
|
|
8
| सुधीर UP-28-002-059-001/6 | OTHER |
GRANT -12
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| ALLAHABAD BANK | PHOOL BEHAR | ALLA0210670 |
3128002WL034104
| Credited |
21/09/2019
|
|
|
9
| archana devi(Wife) UP-28-002-059-001/504 | SC |
GRANT -12
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| INDIAN BANK | KHERI PHOOL BEHAR | IDIB000P639 |
3128002WL034104
| Credited |
21/09/2019
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |