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
| SYAM LAL(Self) UP-31-015-027-002/0231 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 156 |
1092
|
0
|
0
|
1092
| PUNJAB NATIONAL BANK | INDAMAU | PUNB0163600 |
3131015WL012365
| Credited |
31/03/2015
|
|
|
2
| RAM JIYAWAN(Self) UP-31-015-027-002/0356 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 156 |
1092
|
0
|
0
|
1092
| PUNJAB NATIONAL BANK | INDAMAU | PUNB0163600 |
3131015WL012365
| Credited |
31/03/2015
|
|
|
3
| MUUNA(Self) UP-31-015-027-002/0071 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 156 |
1092
|
0
|
0
|
1092
| PUNJAB NATIONAL BANK | INDAMAU | PUNB0163600 |
3131015WL012365
| Credited |
31/03/2015
|
|
|
4
| LAXMI DEVI UP-31-015-027-002/0215 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 156 |
1092
|
0
|
0
|
1092
| PUNJAB NATIONAL BANK | INDAMAU | PUNB0163600 |
3131015WL012365
| Credited |
31/03/2015
|
|
|
5
| GYAN WATI UP-31-015-027-002/0218 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 156 |
1092
|
0
|
0
|
1092
| PUNJAB NATIONAL BANK | INDAMAU | PUNB0163600 |
3131015WL012365
| Credited |
31/03/2015
|
|
|
6
| INDRANI UP-31-015-027-002/0384 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 156 |
1092
|
0
|
0
|
1092
| PUNJAB NATIONAL BANK | INDAMAU | PUNB0163600 |
3131015WL012365
| Credited |
31/03/2015
|
|
|
7
| BINDESHWARI UP-31-015-027-002/0395 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 156 |
1092
|
0
|
0
|
1092
| PUNJAB NATIONAL BANK | INDAMAU | PUNB0163600 |
3131015WL012365
| Credited |
31/03/2015
|
|
|
8
| SANTAN UP-31-015-027-002/0298 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 156 |
1092
|
0
|
0
|
1092
| PUNJAB NATIONAL BANK | INDAMAU | PUNB0163600 |
3131015WL012365
| Credited |
31/03/2015
|
|
|
9
| USHA DEVI UP-31-015-027-002/0303 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 156 |
1092
|
0
|
0
|
1092
| PUNJAB NATIONAL BANK | INDAMAU | PUNB0163600 |
3131015WL012365
| Credited |
31/03/2015
|
|
|
10
| SATTI UP-31-015-027-002/0314 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 156 |
1092
|
0
|
0
|
1092
| PUNJAB NATIONAL BANK | INDAMAU | PUNB0163600 |
3131015WL012365
| Credited |
31/03/2015
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |