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
| मंगल UP-28-002-059-001/274 | OTHER |
GRANT -12
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| INDIAN BANK | KHERI PHOOL BEHAR | IDIB000P639 |
3128002WL056089
| Credited |
19/01/2024
|
|
|
2
| सुनील UP-28-002-059-001/300 | OTHER |
GRANT -12
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| INDIAN BANK | KHERI PHOOL BEHAR | IDIB000P639 |
3128002WL056089
| Credited |
19/01/2024
|
|
|
3
| RAMASARE(Self) UP-28-002-059-001/2454 | SC |
GRANT -12
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| INDIAN BANK | Indian Bank Shrinagar | IDIB000S673 |
3128002WL056089
| Credited |
19/01/2024
|
|
|
4
| राम स्वरूप UP-28-002-059-001/30 | OTHER |
GRANT -12
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| INDIAN BANK | Indian Bank Shrinagar | IDIB000S673 |
3128002WL056089
| Credited |
19/01/2024
|
|
|
5
| rooprani devi(Wife) UP-28-002-059-001/109 | SC |
GRANT -12
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| INDIAN BANK | Indian Bank Shrinagar | IDIB000S673 |
3128002WL056089
| Credited |
19/01/2024
|
|
|
6
| MALTI(Wife) UP-28-002-059-001/2454 | SC |
GRANT -12
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| INDIAN BANK | Indian Bank Shrinagar | IDIB000S673 |
3128002WL056089
| Credited |
19/01/2024
|
|
|
7
| MAHESH(Son) UP-28-002-059-001/188 | OTHER |
GRANT -12
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| INDIAN BANK | KHERI PHOOL BEHAR | IDIB000P639 |
3128002WL056089
| Credited |
19/01/2024
|
|
|
8
| KALAVATI(Wife) UP-28-002-059-001/295 | SC |
GRANT -12
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| INDIAN BANK | Indian Bank Shrinagar | IDIB000S673 |
3128002WL056089
| Credited |
19/01/2024
|
|
|
9
| RENU(Wife) UP-28-002-059-001/20 | SC |
GRANT -12
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| INDIAN BANK | Indian Bank Shrinagar | IDIB000S673 |
3128002WL056089
| Credited |
19/01/2024
|
|
|
10
| राधे UP-28-002-059-001/337 | SC |
GRANT -12
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| INDIAN BANK | KHERI PHOOL BEHAR | IDIB000P639 |
3128002WL056089
| Credited |
19/01/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |