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
| VIMLA DEVI(Wife) UP-31-015-027-004/0273 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 156 |
1092
|
0
|
0
|
1092
| | | |
3131015WL012365
| Credited |
31/03/2015
|
|
|
2
| MUTTI LAL(Self) UP-31-015-027-004/0179 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 156 |
1092
|
0
|
0
|
1092
| PUNJAB NATIONAL BANK | INDAMAU | PUNB016360 |
3131015WL012365
| Credited |
31/03/2015
|
|
|
3
| RAJESH SUKLA UP-31-015-027-004/0177 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 156 |
1092
|
0
|
0
|
1092
| PUNJAB NATIONAL BANK | INDAMAU | PUNB0163600 |
3131015WL012365
| Credited |
31/03/2015
|
|
|
4
| GYAN PRAKASH UP-31-015-027-005/0001 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 156 |
1092
|
0
|
0
|
1092
| PUNJAB NATIONAL BANK | INDAMAU | PUNB0163600 |
3131015WL012365
| Credited |
31/03/2015
|
|
|
5
| SAROJ DEVI UP-31-015-027-005/0001 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 156 |
1092
|
0
|
0
|
1092
| PUNJAB NATIONAL BANK | INDAMAU | PUNB0163600 |
3131015WL012365
| Credited |
31/03/2015
|
|
|
6
| BACHCHU SINGH UP-31-015-027-005/0074 | OTHER |
|
P
|
P
|
|
|
|
|
|
2
| 156 |
312
|
0
|
0
|
312
| PUNJAB NATIONAL BANK | INDAMAU | PUNB0163600 |
3131015WL012365
| Credited |
31/03/2015
|
|
|
7
| RAM PYARI(Self) UP-31-015-027-005/0099 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 156 |
1092
|
0
|
0
|
1092
| PUNJAB NATIONAL BANK | INDAMAU | PUNB0163600 |
3131015WL012365
| Credited |
31/03/2015
|
|
|
| कुल हाजिरी | 7 | 7 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |