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
| AGYA VATI DEVI(Wife) UP-17-024-028-003/368 | OTHER |
|
P
|
P
|
P
|
|
|
|
|
3
| 161 |
483
|
0
|
0
|
483
| PUNJAB NATIONAL BANK | INDOREKHERA | PUNB0164000 |
3117024WL002857
| Credited |
09/02/2016
|
|
|
2
| CHHOTE LAL(Self) UP-17-024-028-003/346 | OTHER |
|
P
|
P
|
P
|
|
|
|
|
3
| 161 |
483
|
0
|
0
|
483
| PUNJAB NATIONAL BANK | INDOREKHERA | 164000 |
3117024WL002857
| Credited |
09/02/2016
|
|
|
3
| SOMVEER SINGH(Self) UP-17-024-028-003/347 | OTHER |
|
P
|
P
|
P
|
|
|
|
|
3
| 161 |
483
|
0
|
0
|
483
| PUNJAB NATIONAL BANK | INDOREKHERA | 164000 |
3117024WL002857
| Credited |
09/02/2016
|
|
|
4
| PUSPENDRA BSINGH(Brother) UP-17-024-028-003/368 | OTHER |
|
P
|
P
|
P
|
|
|
|
|
3
| 161 |
483
|
0
|
0
|
483
| PUNJAB NATIONAL BANK | INDOREKHERA | 164000 |
3117024WL002857
| Credited |
09/02/2016
|
|
|
5
| UDAY VEER SINGH(Self) UP-17-024-028-003/379 | OTHER |
|
P
|
P
|
P
|
|
|
|
|
3
| 161 |
483
|
0
|
0
|
483
| PUNJAB NATIONAL BANK | INDOREKHERA | 164000 |
3117024WL002857
| Credited |
09/02/2016
|
|
|
6
| बबलू कुमार (Self) UP-17-024-028-003/38 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 161 |
1127
|
0
|
0
|
1127
| PUNJAB NATIONAL BANK | INDOREKHERA | 164000 |
3117024WL002857
| Credited |
09/02/2016
|
|
|
7
| MAMTA DEVI(Wife) UP-17-024-028-003/38 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 161 |
1127
|
0
|
0
|
1127
| PUNJAB NATIONAL BANK | INDOREKHERA | PUNB0164000 |
3117024WL002857
| Credited |
09/02/2016
|
|
|
8
| रामसिंह (Self) UP-17-024-028-003/39 | OTHER |
|
P
|
P
|
P
|
|
|
|
|
3
| 161 |
483
|
0
|
0
|
483
| PUNJAB NATIONAL BANK | INDOREKHERA | 164000 |
3117024WL002857
| Credited |
09/02/2016
|
|
|
9
| KAILASH KUMAR(Son) UP-17-024-028-003/391 | OTHER |
|
P
|
P
|
P
|
P
|
|
|
|
4
| 161 |
644
|
0
|
0
|
644
| PUNJAB NATIONAL BANK | INDOREKHERA | PUNB0164000 |
3117024WL002857
| Credited |
09/02/2016
|
|
|
10
| मुकेश कुमार (Self) UP-17-024-028-003/4 | OTHER |
|
P
|
|
|
|
|
|
|
1
| 161 |
161
|
0
|
0
|
161
| PUNJAB NATIONAL BANK | INDOREKHERA | 164000 |
3117024WL002857
| Credited |
09/02/2016
|
|
|
| कुल हाजिरी | 10 | 9 | 9 | 3 | 2 | 2 | 2 | | | | | | | | | | | | | | |