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
| राजेन्द्रसिंह(Self) UP-17-024-028-001/152 | SC |
|
P
|
P
|
|
|
|
|
|
2
| 161 |
322
|
0
|
0
|
322
| PUNJAB NATIONAL BANK | INDOREKHERA | PUNB0164000 |
3117024WL002857
| Credited |
09/02/2016
|
|
|
2
| MUKESH KUMAR(Self) UP-17-024-028-002/290 | OTHER |
|
P
|
P
|
P
|
P
|
|
|
|
4
| 161 |
644
|
0
|
0
|
644
| PUNJAB NATIONAL BANK | INDOREKHERA | PUNB0164000 |
3117024WL002857
| Credited |
09/02/2016
|
|
|
3
| RAMJI LAL(Self) UP-17-024-028-002/399 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 161 |
966
|
0
|
0
|
966
| PUNJAB NATIONAL BANK | INDOREKHERA | PUNB0164000 |
3117024WL002857
| Credited |
09/02/2016
|
|
|
4
| BHOODA DEVI UP-17-024-028-002/404 | OTHER |
|
P
|
P
|
|
|
|
|
|
2
| 161 |
322
|
0
|
0
|
322
| PUNJAB NATIONAL BANK | INDOREKHERA | PUNB0164000 |
3117024WL002857
| Credited |
09/02/2016
|
|
|
5
| LALTESH KUMAUR(Self) UP-17-024-028-002/432 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 161 |
1127
|
0
|
0
|
1127
| PUNJAB NATIONAL BANK | INDOREKHERA | PUNB0164000 |
3117024WL002857
| Credited |
09/02/2016
|
|
|
6
| RAM VATI DEVI UP-17-024-028-002/432 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 161 |
1127
|
0
|
0
|
1127
| PUNJAB NATIONAL BANK | INDOREKHERA | PUNB0164000 |
3117024WL002857
| Credited |
09/02/2016
|
|
|
7
| RESHMA DEVI UP-17-024-028-002/433 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 161 |
1127
|
0
|
0
|
1127
| PUNJAB NATIONAL BANK | INDOREKHERA | PUNB0164000 |
3117024WL002857
| Credited |
09/02/2016
|
|
|
8
| YOGENDRA(Self) UP-17-024-028-002/300 | OTHER |
|
P
|
P
|
P
|
P
|
|
|
|
4
| 161 |
644
|
0
|
0
|
644
| PUNJAB NATIONAL BANK | INDOREKHERA | PUNB0164000 |
3117024WL002857
| Credited |
09/02/2016
|
|
|
9
| बुद्धसैन(Self) UP-17-024-028-002/164 | OTHER |
|
P
|
P
|
P
|
|
|
|
|
3
| 161 |
483
|
0
|
0
|
483
| PUNJAB NATIONAL BANK | INDOREKHERA | PUNB0164000 |
3117024WL004232
|
|
|
|
|
10
| KAMLESH UP-17-024-028-002/434 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 161 |
1127
|
0
|
0
|
1127
| BANK OF INDIA | DIBAI | BKID0007153 |
3117024WL002857
| Credited |
09/02/2016
|
|
|
| कुल हाजिरी | 10 | 10 | 8 | 7 | 5 | 5 | 4 | | | | | | | | | | | | | | |