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
| VINOD(Self) UP-57-016-042-001/1143 | OTHER |
khatapatti
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 161 |
966
|
0
|
0
|
966
| | | |
3157016WL003739
| Credited |
08/07/2015
|
|
|
2
| RADHE(Brother) UP-57-016-042-001/1146 | OTHER |
khatapatti
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 161 |
966
|
0
|
0
|
966
| UNION BANK OF INDIA | Kharsahan Deedarganj | 545601 |
3157016WL003739
| Credited |
08/07/2015
|
|
|
3
| MAHENDAR(Self) UP-57-016-042-001/3052 | OTHER |
khatapatti
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 161 |
966
|
0
|
0
|
966
| UNION BANK OF INDIA | Kharsahan Deedarganj | 545601 |
3157016WL003739
| Credited |
08/07/2015
|
|
|
4
| SAHABRAM(Self) UP-57-016-042-001/3057 | OTHER |
khatapatti
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 161 |
966
|
0
|
0
|
966
| UNION BANK OF INDIA | Kharsahan Deedarganj | 545601 |
3157016WL003739
| Credited |
08/07/2015
|
|
|
5
| FOOLA(Self) UP-57-016-042-001/3062 | OTHER |
khatapatti
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 161 |
966
|
0
|
0
|
966
| UNION BANK OF INDIA | Kharsahan Deedarganj | 545601 |
3157016WL003739
| Credited |
08/07/2015
|
|
|
6
| SURESH(Self) UP-57-016-042-001/3064 | OTHER |
khatapatti
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 161 |
966
|
0
|
0
|
966
| UNION BANK OF INDIA | Kharsahan Deedarganj | 545601 |
3157016WL003739
| Credited |
08/07/2015
|
|
|
7
| NEELAM(Self) UP-57-016-042-001/3065 | OTHER |
khatapatti
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 161 |
966
|
0
|
0
|
966
| UNION BANK OF INDIA | Kharsahan Deedarganj | 545601 |
3157016WL003739
| Credited |
08/07/2015
|
|
|
8
| RAM SURAT(Self) UP-57-016-042-001/1102 | OTHER |
khatapatti
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 161 |
966
|
0
|
0
|
966
| UNION BANK OF INDIA | Kharsahan Deedarganj | 545601 |
3157016WL003739
| Credited |
08/07/2015
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 0 | 8 | 8 | 8 | | | | | | | | | | | | | | |