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
| AMRAWTI DEVI UP-72-007-017-002/308 | SC |
BHARWALIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| | | |
3172007WL010786
| Credited |
15/06/2018
|
|
|
2
| maknde(Self) UP-72-007-017-002/327 | OTHER |
BHARWALIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| | | |
3172007WL010786
| Credited |
15/06/2018
|
|
|
3
| reshsma devi(Self) UP-72-007-017-002/333 | OTHER |
BHARWALIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| | | |
3172007WL010786
| Credited |
15/06/2018
|
|
|
4
| naresh(Self) UP-72-007-017-002/335 | OTHER |
BHARWALIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| PUNJAB NATIONAL BANK | KHOTTHA | PUNB0197200 |
3172007WL010786
| Credited |
15/06/2018
|
|
|
5
| dilip(Self) UP-72-007-017-002/331 | OTHER |
BHARWALIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| PUNJAB NATIONAL BANK | KHOTTHA | PUNB0197200 |
3172007WL010786
| Credited |
15/06/2018
|
|
|
6
| mahajn(Self) UP-72-007-017-002/330 | OTHER |
BHARWALIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| PUNJAB NATIONAL BANK | KHOTTHA | PUNB0197200 |
3172007WL010786
| Credited |
15/06/2018
|
|
|
7
| NIJAMUDDIN(Self) UP-72-007-017-002/321-A | OTHER |
BHARWALIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| PUNJAB NATIONAL BANK | KHOTTHA | PUNB0197200 |
3172007WL010786
| Credited |
15/06/2018
|
|
|
8
| imrti devi UP-72-007-017-002/337 | OTHER |
BHARWALIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| PUNJAB NATIONAL BANK | KHOTTHA | PUNB0197200 |
3172007WL010786
| Credited |
15/06/2018
|
|
|
9
| NAJMA KHATOON(Self) UP-72-007-017-002/340 | OTHER |
BHARWALIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| STATE BANK OF INDIA | DHARHA BUJURG | SBIN0015687 |
3172007WL010786
| Credited |
15/06/2018
|
|
|
10
| kurched(Self) UP-72-007-017-002/338-A | OTHER |
BHARWALIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| PUNJAB NATIONAL BANK | SUKRAULI KUSHI NAGAR UP | PUNB0608600 |
3172007WL010786
| Credited |
15/06/2018
|
|
|
11
| chaya devi(Wife) UP-72-007-017-002/324 | OTHER |
BHARWALIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| PUNJAB NATIONAL BANK | SUKRAULI KUSHI NAGAR UP | PUNB0608600 |
3172007WL010786
| Credited |
15/06/2018
|
|
|
12
| shumn devi UP-72-007-017-002/326 | SC |
BHARWALIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| PUNJAB NATIONAL BANK | SUKRAULI KUSHI NAGAR UP | PUNB0608600 |
3172007WL010786
| Credited |
15/06/2018
|
|
|
13
| ramsudhar(Self) UP-72-007-017-002/315 | OTHER |
BHARWALIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| PUNJAB NATIONAL BANK | SUKRAULI KUSHI NAGAR UP | PUNB0608600 |
3172007WL010786
| Credited |
15/06/2018
|
|
|
14
| upendra(Self) UP-72-007-017-002/307 | OTHER |
BHARWALIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| PUNJAB NATIONAL BANK | SUKRAULI KUSHI NAGAR UP | PUNB0608600 |
3172007WL010786
| Credited |
15/06/2018
|
|
|
| कुल हाजिरी | 14 | 14 | 14 | 14 | 14 | 14 | 14 | | | | | | | | | | | | | | |