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
| munshi prshad(Self) UP-72-007-017-002/86-B | OTHER |
BHARWALIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| | | |
3172007WL016848
| Credited |
11/07/2018
|
|
|
2
| parbhawti devi(Wife) UP-72-007-017-002/86-B | OTHER |
BHARWALIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| | | |
3172007WL016848
| Credited |
11/07/2018
|
|
|
3
| LALJi(Husband) UP-72-007-017-002/82-B | SC |
BHARWALIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| PUNJAB NATIONAL BANK | KHOTTHA | PUNB0197200 |
3172007WL016848
| Credited |
11/07/2018
|
|
|
4
| सुमन देवी(Self) UP-72-007-017-002/92-B | SC |
BHARWALIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| PUNJAB NATIONAL BANK | KHOTTHA | PUNB0197200 |
3172007WL016848
| Credited |
11/07/2018
|
|
|
5
| दुलारी देवी(Self) UP-72-007-017-002/91-B | SC |
BHARWALIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| PUNJAB NATIONAL BANK | KHOTTHA | PUNB019720 |
3172007WL016848
| Credited |
11/07/2018
|
|
|
6
| कोशल्या देवी(Wife) UP-72-007-017-002/82-B | SC |
BHARWALIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| PUNJAB NATIONAL BANK | KHOTTHA | PUNB0197200 |
3172007WL016848
| Credited |
11/07/2018
|
|
|
7
| kishor prshad(Self) UP-72-007-017-002/95-A | SC |
BHARWALIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| PUNJAB NATIONAL BANK | KHOTTHA | PUNB0197200 |
3172007WL016848
| Credited |
11/07/2018
|
|
|
8
| रमनी देवी(Self) UP-72-007-017-002/85-B | SC |
BHARWALIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| PUNJAB NATIONAL BANK | KHOTTHA | PUNB0197200 |
3172007WL016848
| Credited |
11/07/2018
|
|
|
9
| bhujali devi(Wife) UP-72-007-017-002/9-A | SC |
BHARWALIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| PUNJAB NATIONAL BANK | KHOTTHA | PUNB0197200 |
3172007WL016848
| Credited |
11/07/2018
|
|
|
10
| ANARI DEVI(Self) UP-72-007-017-002/90 | SC |
BHARWALIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| PUNJAB NATIONAL BANK | KHOTTHA | PUNB0197200 |
3172007WL016848
| Credited |
11/07/2018
|
|
|
11
| कलयुगी(Wife) UP-72-007-017-002/88 | SC |
BHARWALIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| STATE BANK OF INDIA | DHARHA BUJURG | SBIN0015687 |
3172007WL016848
| Credited |
11/07/2018
|
|
|
12
| शान्तुली देवी(Wife) UP-72-007-017-002/89-B | SC |
BHARWALIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| PUNJAB NATIONAL BANK | SUKRAULI KUSHI NAGAR UP | PUNB0608600 |
3172007WL016848
| Credited |
11/07/2018
|
|
|
13
| फुला देवी(Wife) UP-72-007-017-002/94-B | SC |
BHARWALIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| PUNJAB NATIONAL BANK | SUKRAULI KUSHI NAGAR UP | PUNB0608600 |
3172007WL016848
| Credited |
11/07/2018
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 13 | 13 | 13 | 13 | | | | | | | | | | | | | | |