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
| DURBALI(Self) UP-57-016-042-001/3088 | OTHER |
khatapatti
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 161 |
966
|
0
|
0
|
966
| | | |
3157016WL003740
| Credited |
08/07/2015
|
|
|
2
| REMASH KUMAR(Self) UP-57-016-042-001/3116 | OTHER |
khatapatti
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 161 |
966
|
0
|
0
|
966
| | | |
3157016WL003740
| Credited |
08/07/2015
|
|
|
3
| LALETA DAVI UP-57-016-042-001/3122 | OTHER |
khatapatti
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 161 |
966
|
0
|
0
|
966
| UNION BANK OF INDIA | KHARSAHAN DEEDARGANJ | UBIN0545601 |
3157016WL003740
| Credited |
08/07/2015
|
|
|
4
| MALAWATI(Self) UP-57-016-042-001/3090 | OTHER |
khatapatti
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 161 |
966
|
0
|
0
|
966
| UNION BANK OF INDIA | Kharsahan Deedarganj | 545601 |
3157016WL003740
| Credited |
08/07/2015
|
|
|
5
| PRABHUDEI UP-57-016-042-001/3110 | OTHER |
khatapatti
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 161 |
966
|
0
|
0
|
966
| UNION BANK OF INDIA | Kharsahan Deedarganj | 545601 |
3157016WL003740
| Credited |
08/07/2015
|
|
|
6
| YOGENDAR(Self) UP-57-016-042-001/3070 | OTHER |
khatapatti
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 161 |
966
|
0
|
0
|
966
| UNION BANK OF INDIA | KHARSAHAN DEEDARGANJ | UBIN0545601 |
3157016WL003740
| Credited |
08/07/2015
|
|
|
7
| SUNITA(Self) UP-57-016-042-001/3072 | OTHER |
khatapatti
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 161 |
966
|
0
|
0
|
966
| UNION BANK OF INDIA | Kharsahan Deedarganj | 545601 |
3157016WL003740
| Credited |
08/07/2015
|
|
|
8
| DOODHNATH(Self) UP-57-016-042-001/3074 | OTHER |
khatapatti
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 161 |
966
|
0
|
0
|
966
| UNION BANK OF INDIA | Kharsahan Deedarganj | 545601 |
3157016WL003740
| Credited |
08/07/2015
|
|
|
9
| KALAWATI(Self) UP-57-016-042-001/3075 | OTHER |
khatapatti
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 161 |
966
|
0
|
0
|
966
| UNION BANK OF INDIA | Kharsahan Deedarganj | 545601 |
3157016WL003740
| Credited |
08/07/2015
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 0 | 9 | 9 | 9 | | | | | | | | | | | | | | |