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
| MANJU DEVI(Wife) UP-31-015-027-004/0172 | OTHER |
|
P
|
P
|
P
|
|
|
|
|
3
| 142 |
426
|
0
|
0
|
426
| PUNJAB NATIONAL BANK | INDAMAU | PUNB0163600 |
3131015WL13814
| Credited |
31/10/2013
|
|
|
2
| SANKAR DAYAL UP-31-015-027-004/0044 | OTHER |
|
P
|
P
|
P
|
|
|
|
|
3
| 142 |
426
|
0
|
0
|
426
| PUNJAB NATIONAL BANK | INDAMAU | PUNB0163600 |
3131015WL13814
| Credited |
31/10/2013
|
|
|
3
| VIVEK KUMAR OR ASHU UP-31-015-027-004/0035 | OTHER |
|
P
|
P
|
P
|
|
|
|
|
3
| 142 |
426
|
0
|
0
|
426
| PUNJAB NATIONAL BANK | INDAMAU | PUNB0163600 |
3131015WL13814
| Credited |
31/10/2013
|
|
|
4
| DILIP KUMAR UP-31-015-027-004/0176 | OTHER |
|
P
|
P
|
P
|
|
|
|
|
3
| 142 |
426
|
0
|
0
|
426
| PUNJAB NATIONAL BANK | INDAMAU | PUNB0163600 |
3131015WL13814
| Credited |
31/10/2013
|
|
|
5
| SAROJ DEVI UP-31-015-027-005/0001 | SC |
|
P
|
P
|
P
|
|
|
|
|
3
| 142 |
426
|
0
|
0
|
426
| PUNJAB NATIONAL BANK | INDAMAU | PUNB0163600 |
3131015WL13814
| Credited |
31/10/2013
|
|
|
6
| RAM KISHOR UP-31-015-027-005/0019 | SC |
|
|
P
|
P
|
|
|
|
|
2
| 142 |
284
|
0
|
0
|
284
| PUNJAB NATIONAL BANK | INDAMAU | PUNB0163600 |
3131015WL13814
| Credited |
31/10/2013
|
|
|
7
| RAJRANI UP-31-015-027-005/0019 | SC |
|
|
P
|
P
|
|
|
|
|
2
| 142 |
284
|
0
|
0
|
284
| PUNJAB NATIONAL BANK | INDAMAU | PUNB0163600 |
3131015WL13814
| Credited |
31/10/2013
|
|
|
| कुल हाजिरी | 5 | 7 | 7 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |