क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| मंगल (Self) UP-39-006-026-001/188 | OTHER |
GHADWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 156 |
1560
|
0
|
0
|
1560
| | | |
3139006WL004877
| Credited |
01/10/2014
|
|
|
2
| मनोहर (Self) UP-39-006-026-001/18 | SC |
GHADWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 156 |
1560
|
0
|
0
|
1560
| PUNJAB NATIONAL BANK | REWAN | PUNB0247600 |
3139006WL004877
| Credited |
01/10/2014
|
|
|
3
| चन्द्रपाल (Self) UP-39-006-026-001/226 | SC |
GHADWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 156 |
1560
|
0
|
0
|
1560
| PUNJAB NATIONAL BANK | REVAN | 02476 |
3139006WL004877
| Credited |
01/10/2014
|
|
|
4
| Lalaram(Brother) UP-39-006-026-001/140 | SC |
GHADWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 156 |
1560
|
0
|
0
|
1560
| PUNJAB NATIONAL BANK | REWAN | PUNB0247600 |
3139006WL004877
| Credited |
01/10/2014
|
|
|
5
| ganeshivai(Mother) UP-39-006-026-001/156 | SC |
GHADWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 156 |
1560
|
0
|
0
|
1560
| PUNJAB NATIONAL BANK | REWAN | PUNB0247600 |
3139006WL004877
| Credited |
01/10/2014
|
|
|
6
| रामकुमार UP-39-006-026-001/16 | OTHER |
GHADWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 156 |
1560
|
0
|
0
|
1560
| PUNJAB NATIONAL BANK | REWAN | PUNB0247600 |
3139006WL004877
| Credited |
01/10/2014
|
|
|
7
| संताश (Self) UP-39-006-026-001/164 | OTHER |
GHADWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 156 |
1560
|
0
|
0
|
1560
| PUNJAB NATIONAL BANK | REWAN | PUNB0247600 |
3139006WL004877
| Credited |
01/10/2014
|
|
|
8
| मुकेश (Self) UP-39-006-026-001/173 | OTHER |
GHADWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 156 |
1560
|
0
|
0
|
1560
| PUNJAB NATIONAL BANK | REWAN | PUNB0247600 |
3139006WL004877
| Credited |
01/10/2014
|
|
|
9
| करन UP-39-006-026-001/209 | OTHER |
GHADWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 156 |
1560
|
0
|
0
|
1560
| PUNJAB NATIONAL BANK | REVAN | 02476 |
3139006WL002542
| Credited |
20/08/2014
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |