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
| GULABA DEVI(Wife) UP-31-015-027-002/456 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 161 |
1127
|
0
|
0
|
1127
| PUNJAB NATIONAL BANK | INDAMAU | PUNB0163600 |
3131015WL013590
| Credited |
16/01/2016
|
|
|
2
| SANTU UP-31-015-027-001/0009 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 161 |
1127
|
0
|
0
|
1127
| PUNJAB NATIONAL BANK | INDAMAU | PUNB0163600 |
3131015WL013590
| Credited |
16/01/2016
|
|
|
3
| RANI UP-31-015-027-002/0302 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 161 |
1127
|
0
|
0
|
1127
| PUNJAB NATIONAL BANK | INDAMAU | PUNB0163600 |
3131015WL013590
| Credited |
16/01/2016
|
|
|
4
| USHA DEVI UP-31-015-027-002/0303 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 161 |
1127
|
0
|
0
|
1127
| PUNJAB NATIONAL BANK | INDAMAU | PUNB0163600 |
3131015WL013590
| Credited |
16/01/2016
|
|
|
5
| DHARMENDRA SINGH UP-31-015-027-002/0386 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 161 |
1127
|
0
|
0
|
1127
| PUNJAB NATIONAL BANK | INDAMAU | PUNB0163600 |
3131015WL013590
| Credited |
16/01/2016
|
|
|
6
| CHANGA SINGH UP-31-015-027-002/0386 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 161 |
1127
|
0
|
0
|
1127
| PUNJAB NATIONAL BANK | INDAMAU | PUNB0163600 |
3131015WL013590
| Credited |
16/01/2016
|
|
|
7
| SHRI CHANDRA(Self) UP-31-015-027-004/0042 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 161 |
1127
|
0
|
0
|
1127
| PUNJAB NATIONAL BANK | INDAMAU | PUNB0163600 |
3131015WL013590
| Credited |
16/01/2016
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |