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
| हरिद्वार(Self) UP-72-007-017-002/222 | OTHER |
BHARWALIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 161 |
1127
|
0
|
0
|
1127
| | | |
3172007WL001452
| Credited |
26/06/2015
|
|
|
2
| श्यामविहारी(Self) UP-72-007-017-002/224 | OTHER |
BHARWALIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 161 |
1127
|
0
|
0
|
1127
| | | |
3172007WL001452
| Credited |
26/06/2015
|
|
|
3
| कुंती(Self) UP-72-007-017-002/224 | OTHER |
BHARWALIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 161 |
1127
|
0
|
0
|
1127
| | | |
3172007WL001452
| Credited |
26/06/2015
|
|
|
4
| हरिसिंह(Self) UP-72-007-017-002/239 | OTHER |
BHARWALIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 161 |
1127
|
0
|
0
|
1127
| | | |
3172007WL001452
| Credited |
26/06/2015
|
|
|
5
| रामकवल(Self) UP-72-007-017-002/234 | OTHER |
BHARWALIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 161 |
1127
|
0
|
0
|
1127
| PUNJAB NATIONAL BANK | khottha | 197200 |
3172007WL001452
| Credited |
26/06/2015
|
|
|
6
| meena(Wife) UP-72-007-017-002/149 | OTHER |
BHARWALIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 161 |
1127
|
0
|
0
|
1127
| PUNJAB NATIONAL BANK | KHOTTHA | PUNB0197200 |
3172007WL001452
| Credited |
26/06/2015
|
|
|
7
| अवधेश(Self) UP-72-007-017-002/216 | OTHER |
BHARWALIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 161 |
1127
|
0
|
0
|
1127
| PUNJAB NATIONAL BANK | KHOTTHA | PUNB0197200 |
3172007WL001452
| Credited |
26/06/2015
|
|
|
8
| पार्वती(Self) UP-72-007-017-002/222 | OTHER |
BHARWALIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 161 |
1127
|
0
|
0
|
1127
| PUNJAB NATIONAL BANK | KHOTTHA | PUNB0197200 |
3172007WL001452
| Credited |
26/06/2015
|
|
|
9
| दुधई(Self) UP-72-007-017-002/247 | OTHER |
BHARWALIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 161 |
1127
|
0
|
0
|
1127
| PUNJAB NATIONAL BANK | KHOTTHA | PUNB0197200 |
3172007WL001452
| Credited |
26/06/2015
|
|
|
10
| khushbuddin UP-72-007-017-002/153-A | OTHER |
BHARWALIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 161 |
1127
|
0
|
0
|
1127
| PUNJAB NATIONAL BANK | SUKRAULI KUSHI NAGAR UP | PUNB0608600 |
3172007WL001452
| Credited |
26/06/2015
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |