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
| प्रमचन्द्र UP-28-002-059-001/47942 | SC |
GRANT -12
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| ALLAHABAD U.P. GRAMIN BANK | NIGHASAN | ALLA0AU1449 |
3128002WL025309
| Credited |
09/08/2019
|
|
|
2
| BHALLAR(Self) UP-28-002-059-001/342 | SC |
GRANT -12
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 182 |
364
|
0
|
0
|
364
| INDIAN BANK | KHERI PHOOL BEHAR | IDIB000P639 |
3128002WL025309
| Credited |
08/08/2019
|
|
|
3
| RAM DULARI(Wife) UP-28-002-059-001/440 | OTHER |
GRANT -12
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 182 |
546
|
0
|
0
|
546
| INDIAN BANK | KHERI PHOOL BEHAR | IDIB000P639 |
3128002WL025309
| Credited |
08/08/2019
|
|
|
4
| KAMLESH KUMAR(Son) UP-28-002-059-001/339 | OTHER |
GRANT -12
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| INDIAN BANK | KHERI PHOOL BEHAR | IDIB000P639 |
3128002WL025309
| Credited |
08/08/2019
|
|
|
5
| AMAR SINGH(Self) UP-28-002-059-001/423 | OTHER |
GRANT -12
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| INDIAN BANK | KHERI PHOOL BEHAR | IDIB000P639 |
3128002WL025309
| Credited |
08/08/2019
|
|
|
6
| सरदान(Brother) UP-28-002-059-001/48051 | SC |
GRANT -12
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| ALLAHABAD BANK | PHOOL BEHAR | ALLA0210670 |
3128002WL025309
| Credited |
08/08/2019
|
|
|
7
| lauga sri(Wife) UP-28-002-059-001/48051 | SC |
GRANT -12
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| ALLAHABAD BANK | SRI NAGAR | ALLA0212788 |
3128002WL025309
| Credited |
08/08/2019
|
|
|
8
| SEEMA DEVI(Wife) UP-28-002-059-001/48049 | SC |
GRANT -12
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| INDIAN BANK | KHERI PHOOL BEHAR | IDIB000P639 |
3128002WL025309
| Credited |
08/08/2019
|
|
|
| कुल हाजिरी | 8 | 8 | 7 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |