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
| VIJAY PARTAP UP-58-022-059-001/111 | OTHER |
मवाई
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 142 |
994
|
0
|
0
|
994
| PUNJAB NATIONAL BANK | KHETASARAI (UP) | PUNB0744400 |
3158022WL000883
| Credited |
09/07/2014
|
|
|
2
| DAYA SHANKER UP-58-022-059-001/114 | OTHER |
मवाई
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 142 |
994
|
0
|
0
|
994
| PUNJAB NATIONAL BANK | KHETASARAI (UP) | PUNB0744400 |
3158022WL000883
| Credited |
09/07/2014
|
|
|
3
| कालता (Self) UP-58-022-059-001/101 | SC |
मवाई
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 142 |
994
|
0
|
0
|
994
| PUNJAB NATIONAL BANK | KHETASARAI (UP) | PUNB0744400 |
3158022WL000883
| Credited |
09/07/2014
|
|
|
4
| GANI UP-58-022-059-001/122 | OTHER |
मवाई
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 142 |
994
|
0
|
0
|
994
| PUNJAB NATIONAL BANK | KHETASARAI (UP) | PUNB0744400 |
3158022WL000883
| Credited |
09/07/2014
|
|
|
5
| RAMESH CHAND UP-58-022-059-001/119 | OTHER |
मवाई
|
|
|
|
|
|
|
|
0
| 142 |
0
|
0
|
0
|
0
| UNITED BANK OF INDIA | MANIKALA | 4203030100 |
3158022WL000883
|
|
|
|
|
6
| ABULLAISH UP-58-022-059-001/120 | OTHER |
मवाई
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 142 |
994
|
0
|
0
|
994
| UNION BANK OF INDIA | MANIKALAN | UBIN0543021 |
3158022WL000883
| Credited |
09/07/2014
|
|
|
7
| VINODE UP-58-022-059-001/124 | SC |
मवाई
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 142 |
994
|
0
|
0
|
994
| UNION BANK OF INDIA | MANIKALAN | UBIN0543021 |
3158022WL000883
| Credited |
09/07/2014
|
|
|
8
| SAVITREE UP-58-022-059-001/144 | OTHER |
मवाई
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 142 |
994
|
0
|
0
|
994
| UNION BANK OF INDIA | MANIKALAN | UBIN0543021 |
3158022WL000883
| Credited |
09/07/2014
|
|
|
9
| RAM SAWARATH UP-58-022-059-001/104 | OTHER |
मवाई
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 142 |
994
|
0
|
0
|
994
| UNION BANK OF INDIA | MANIKALAN | UBIN0543021 |
3158022WL000883
| Credited |
09/07/2014
|
|
|
10
| SHRI RAM UP-58-022-059-001/110 | OTHER |
मवाई
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 142 |
994
|
0
|
0
|
994
| UNION BANK OF INDIA | MANIKALAN | UBIN0543021 |
3158022WL000883
| Credited |
09/07/2014
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |