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
| विद्या प्रसाद(Self) UP-72-007-017-002/7 | SC |
BHARWALIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| PUNJAB NATIONAL BANK | KHOTTHA | PUNB019720 |
3172007WL016848
| Credited |
11/07/2018
|
|
|
2
| NAGWANTI(Wife) UP-72-007-017-002/7 | SC |
BHARWALIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| PUNJAB NATIONAL BANK | KHOTTHA | PUNB0197200 |
3172007WL016848
| Credited |
11/07/2018
|
|
|
3
| रामप्रताप(Self) UP-72-007-017-002/67-B | SC |
BHARWALIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| PUNJAB NATIONAL BANK | KHOTTHA | PUNB0197200 |
3172007WL016848
| Credited |
11/07/2018
|
|
|
4
| SAHANA(Self) UP-72-007-017-002/341 | OTHER |
BHARWALIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| PUNJAB NATIONAL BANK | KHOTTHA | PUNB0197200 |
3172007WL016848
| Credited |
11/07/2018
|
|
|
5
| प्रभुनाथ(Self) UP-72-007-017-002/53 | SC |
BHARWALIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| PUNJAB NATIONAL BANK | khottha | 197200 |
3172007WL016848
| Credited |
11/07/2018
|
|
|
6
| JANKI DEVI(Wife) UP-72-007-017-002/53 | SC |
BHARWALIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| PUNJAB NATIONAL BANK | KHOTTHA | PUNB0197200 |
3172007WL016848
| Credited |
11/07/2018
|
|
|
7
| बेचन प्रसाद(Self) UP-72-007-017-002/60-A | SC |
BHARWALIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| PUNJAB NATIONAL BANK | khottha | 197200 |
3172007WL016848
| Credited |
11/07/2018
|
|
|
8
| magra devi(Wife) UP-72-007-017-002/60-A | SC |
BHARWALIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| PUNJAB NATIONAL BANK | KHOTTHA | PUNB0197200 |
3172007WL016848
| Credited |
11/07/2018
|
|
|
9
| रामबदन प्रसाद(Self) UP-72-007-017-002/52-A | SC |
BHARWALIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| PUNJAB NATIONAL BANK | HATA | PUNB0489200 |
3172007WL016848
| Credited |
11/07/2018
|
|
|
10
| chanmati(Wife) UP-72-007-017-002/52-A | SC |
BHARWALIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| PUNJAB NATIONAL BANK | SUKRAULI KUSHI NAGAR UP | PUNB0608600 |
3172007WL016848
| Credited |
11/07/2018
|
|
|
11
| अच्छेलाल(Self) UP-72-007-017-002/6 | OTHER |
BHARWALIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| PUNJAB NATIONAL BANK | SUKRAULI KUSHI NAGAR UP | PUNB0608600 |
3172007WL016848
| Credited |
11/07/2018
|
|
|
12
| MITHI(Self) UP-72-007-017-002/5 | OTHER |
BHARWALIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| PUNJAB NATIONAL BANK | SUKRAULI KUSHI NAGAR UP | PUNB0608600 |
3172007WL016848
| Credited |
11/07/2018
|
|
|
13
| dhanmendr parshad(Self) UP-72-007-017-002/70 | SC |
BHARWALIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| PUNJAB NATIONAL BANK | SUKRAULI KUSHI NAGAR UP | PUNB0608600 |
3172007WL016848
| Credited |
11/07/2018
|
|
|
14
| रामप्रवेश प्रसाद(Self) UP-72-007-017-002/71-A | SC |
BHARWALIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| PUNJAB NATIONAL BANK | SUKRAULI KUSHI NAGAR UP | PUNB0608600 |
3172007WL016848
| Credited |
11/07/2018
|
|
|
15
| KADIM(Husband) UP-72-007-017-002/341 | OTHER |
BHARWALIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| PURWANCHAL GRAMIN BANK | Sukrauli | SBIN0RRPUGB |
3172007WL058559
| Credited |
07/05/2019
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 15 | 15 | 15 | | | | | | | | | | | | | | |