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
| शर्मा UP-28-002-059-001/09 | SC |
GRANT -12
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 201 |
201
|
0
|
0
|
201
| ALLAHABAD U.P. GRAMIN BANK | NIGHASAN | ALLA0AU1449 |
3128002WL040703
| Credited |
29/10/2020
|
|
|
2
| बिजनेश UP-28-002-059-001/149 | SC |
GRANT -12
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 201 |
201
|
0
|
0
|
201
| ALLAHABAD BANK | PHOOL BEHAR | ALLA0210670 |
3128002WL040703
| Credited |
29/10/2020
|
|
|
3
| पहलाद UP-28-002-059-001/103 | OTHER |
GRANT -12
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| INDIAN BANK | KHERI PHOOL BEHAR | IDIB000P639 |
3128002WL040703
| Credited |
29/10/2020
|
|
|
4
| SARVESH(Self) UP-28-002-059-001/154 | SC |
GRANT -12
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| INDIAN BANK | KHERI PHOOL BEHAR | IDIB000P639 |
3128002WL040703
| Credited |
29/10/2020
|
|
|
5
| विक्रम UP-28-002-059-001/155 | OTHER |
GRANT -12
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 201 |
201
|
0
|
0
|
201
| INDIAN BANK | KHERI PHOOL BEHAR | IDIB000P639 |
3128002WL040703
| Credited |
29/10/2020
|
|
|
6
| DHEERAJ(Son) UP-28-002-059-001/229 | SC |
GRANT -12
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| ALLAHABAD BANK | SRI NAGAR | ALLA0212788 |
3128002WL040703
| Credited |
29/10/2020
|
|
|
7
| MAHESH(Son) UP-28-002-059-001/188 | OTHER |
GRANT -12
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| INDIAN BANK | KHERI PHOOL BEHAR | IDIB000P639 |
3128002WL040703
| Credited |
29/10/2020
|
|
|
8
| PAPPU(Brother) UP-28-002-059-001/149 | SC |
GRANT -12
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 201 |
1005
|
0
|
0
|
1005
| ALLAHABAD BANK | PHOOL BEHAR | ALLA0210670 |
3128002WL040703
| Credited |
29/10/2020
|
|
|
9
| RAHUL(Son) UP-28-002-059-001/106 | OTHER |
GRANT -12
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| INDIAN BANK | Indian Bank Shrinagar | IDIB000S673 |
3128002WL040703
| Credited |
29/10/2020
|
|
|
10
| RENU(Wife) UP-28-002-059-001/20 | SC |
GRANT -12
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 201 |
804
|
0
|
0
|
804
| INDIAN BANK | Indian Bank Shrinagar | IDIB000S673 |
3128002WL040703
| Credited |
29/10/2020
|
|
|
| कुल हाजिरी | 9 | 7 | 7 | 7 | 6 | 5 | 5 | | | | | | | | | | | | | | |