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
| RAMBHOOL(Self) UP-17-024-028-003/431 | OTHER |
|
P
|
|
|
|
|
|
|
1
| 161 |
161
|
0
|
0
|
161
| PUNJAB NATIONAL BANK | INDOREKHERA | PUNB016400 |
3117024WL002857
| Credited |
09/02/2016
|
|
|
2
| SUSHEELA DEVI(Wife) UP-17-024-028-003/7 | OTHER |
|
P
|
P
|
P
|
P
|
|
|
|
4
| 161 |
644
|
0
|
0
|
644
| PUNJAB NATIONAL BANK | INDOREKHERA | PUNB0164000 |
3117024WL002857
| Credited |
09/02/2016
|
|
|
3
| सोमवीर सिंह (Self) UP-17-024-028-003/70 | OTHER |
|
P
|
P
|
P
|
|
|
|
|
3
| 161 |
483
|
0
|
0
|
483
| PUNJAB NATIONAL BANK | INDOREKHERA | 164000 |
3117024WL002857
| Credited |
09/02/2016
|
|
|
4
| SARVATI(Wife) UP-17-024-028-003/81 | OTHER |
|
P
|
P
|
|
|
|
|
|
2
| 161 |
322
|
0
|
0
|
322
| PUNJAB NATIONAL BANK | INDOREKHERA | PUNB0164000 |
3117024WL002857
| Credited |
09/02/2016
|
|
|
5
| वीरसिंह (Self) UP-17-024-028-003/43 | OTHER |
|
P
|
|
|
|
|
|
|
1
| 161 |
161
|
0
|
0
|
161
| PUNJAB NATIONAL BANK | INDOREKHERA | |
3117024WL002857
| Credited |
09/02/2016
|
|
|
6
| लाखन सिंह (Self) UP-17-024-028-003/85 | OTHER |
|
P
|
|
|
|
|
|
|
1
| 161 |
161
|
0
|
0
|
161
| PUNJAB NATIONAL BANK | INDOREKHERA | 164000 |
3117024WL002857
| Credited |
09/02/2016
|
|
|
7
| राजेश कुमार (Self) UP-17-024-028-003/86 | OTHER |
|
P
|
P
|
P
|
|
|
|
|
3
| 161 |
483
|
0
|
0
|
483
| PUNJAB NATIONAL BANK | INDOREKHERA | PUNB0164000 |
3117024WL002857
| Credited |
09/02/2016
|
|
|
8
| MAHA DEVI(Wife) UP-17-024-028-003/79 | OTHER |
|
P
|
P
|
P
|
|
|
|
|
3
| 161 |
483
|
0
|
0
|
483
| PUNJAB NATIONAL BANK | INDOREKHERA | PUNB0164000 |
3117024WL002857
| Credited |
09/02/2016
|
|
|
9
| दिनेश चन्द्र (Self) UP-17-024-028-003/69 | OTHER |
|
P
|
|
|
|
|
|
|
1
| 161 |
161
|
0
|
0
|
161
| PUNJAB NATIONAL BANK | INDOREKHERA | 164000 |
3117024WL002857
| Credited |
09/02/2016
|
|
|
10
| मंगल सिंह (Self) UP-17-024-028-003/7 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 161 |
966
|
0
|
0
|
966
| PUNJAB NATIONAL BANK | INDOREKHERA | 164000 |
3117024WL002857
| Credited |
09/02/2016
|
|
|
| कुल हाजिरी | 10 | 6 | 5 | 2 | 1 | 1 | 0 | | | | | | | | | | | | | | |