क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| SUSHILA DEVI(Self) UP-28-002-059-001/606 | OTHER |
GRANT -12
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| INDIAN BANK | Indian Bank Shrinagar | IDIB000S673 |
3128002WL093751
| Credited |
04/12/2021
|
|
|
2
| srvesh kumar(Self) UP-28-002-059-001/628 | OTHER |
GRANT -12
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| INDIAN BANK | Indian Bank Shrinagar | IDIB000S673 |
3128002WL093751
| Credited |
04/12/2021
|
|
|
3
| NANHI DEVI(Self) UP-28-002-059-001/639 | OTHER |
GRANT -12
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| INDIAN BANK | KHERI PHOOL BEHAR | IDIB000P639 |
3128002WL093751
| Credited |
04/12/2021
|
|
|
4
| suwalali(Self) UP-28-002-059-001/640 | OTHER |
GRANT -12
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| INDIAN BANK | KHERI PHOOL BEHAR | IDIB000P639 |
3128002WL093751
| Credited |
04/12/2021
|
|
|
5
| PREMCHANDR(Self) UP-28-002-059-001/655 | OTHER |
GRANT -12
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| INDIAN BANK | KHERI PHOOL BEHAR | IDIB000P639 |
3128002WL093751
| Credited |
04/12/2021
|
|
|
6
| achal(Self) UP-28-002-059-001/610 | OTHER |
GRANT -12
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| INDIAN BANK | Indian Bank Shrinagar | IDIB000S673 |
3128002WL093751
| Credited |
04/12/2021
|
|
|
7
| JASKARAN(Self) UP-28-002-059-001/658 | OTHER |
GRANT -12
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| INDIAN BANK | KHERI PHOOL BEHAR | IDIB000P639 |
3128002WL093751
| Credited |
04/12/2021
|
|
|
8
| RAJESH(Self) UP-28-002-059-001/670 | OTHER |
GRANT -12
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| INDIAN BANK | Indian Bank Shrinagar | IDIB000S673 |
3128002WL093751
| Credited |
04/12/2021
|
|
|
9
| ANIL(Self) UP-28-002-059-001/674 | OTHER |
GRANT -12
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| INDIAN BANK | Indian Bank Shrinagar | IDIB000S673 |
3128002WL093751
| Credited |
04/12/2021
|
|
|
10
| ANUJ KUMAR(Self) UP-28-002-059-001/719 | OTHER |
GRANT -12
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| INDIAN BANK | Indian Bank Shrinagar | IDIB000S673 |
3128002WL093751
| Credited |
04/12/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |