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
| रामकिशुन मौर्य(Self) UP-72-007-017-002/105 | OTHER |
BHARWALIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 161 |
1127
|
0
|
0
|
1127
| | | |
3172007WL001452
| Credited |
26/06/2015
|
|
|
2
| राम किशुन(Self) UP-72-007-017-002/14-B | SC |
BHARWALIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 161 |
1127
|
0
|
0
|
1127
| PUNJAB NATIONAL BANK | KHOTTHA | PUNB0197200 |
3172007WL001452
| Credited |
26/06/2015
|
|
|
3
| bigani(Wife) UP-72-007-017-002/14-B | SC |
BHARWALIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 161 |
1127
|
0
|
0
|
1127
| PUNJAB NATIONAL BANK | KHOTTHA | PUNB0197200 |
3172007WL001452
| Credited |
26/06/2015
|
|
|
4
| रसीद(Son) UP-72-007-017-002/149 | OTHER |
BHARWALIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 161 |
1127
|
0
|
0
|
1127
| PUNJAB NATIONAL BANK | KHOTTHA | PUNB0197200 |
3172007WL001452
| Credited |
26/06/2015
|
|
|
5
| रामऔतार(Self) UP-72-007-017-002/112 | SC |
BHARWALIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 161 |
1127
|
0
|
0
|
1127
| CENTRAL BANK OF INDIA | SUKRAULI | CBIN0283703 |
3172007WL001452
| Credited |
26/06/2015
|
|
|
6
| dimirta devi(Wife) UP-72-007-017-002/112 | SC |
BHARWALIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 161 |
1127
|
0
|
0
|
1127
| CENTRAL BANK OF INDIA | SUKRAULI | CBIN0283703 |
3172007WL001452
| Credited |
26/06/2015
|
|
|
7
| रामबदन(Self) UP-72-007-017-002/115 | SC |
BHARWALIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 161 |
1127
|
0
|
0
|
1127
| BARODA U.P. BANK | Sukrauli | BARB0BUPGBX |
3172007WL001452
| Credited |
26/06/2015
|
|
|
8
| subhadra(Wife) UP-72-007-017-002/115 | SC |
BHARWALIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 161 |
1127
|
0
|
0
|
1127
| BARODA U.P. BANK | Sukrauli | BARB0BUPGBX |
3172007WL001452
| Credited |
26/06/2015
|
|
|
9
| बुधन प्रसाद(Self) UP-72-007-017-002/121 | SC |
BHARWALIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 161 |
1127
|
0
|
0
|
1127
| CENTRAL BANK OF INDIA | SUKRAULI | CBIN0283703 |
3172007WL001452
| Credited |
26/06/2015
|
|
|
10
| संतोष(Self) UP-72-007-017-002/144 | SC |
BHARWALIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 161 |
1127
|
0
|
0
|
1127
| PUNJAB NATIONAL BANK | SUKRAULI KUSHI NAGAR UP | PUNB0608600 |
3172007WL001452
| Credited |
26/06/2015
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |