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
| SANTLAL(Self) UP-57-016-042-001/1028 | OTHER |
khatapatti
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 161 |
966
|
0
|
0
|
966
| UNION BANK OF INDIA | Kharsahan Deedarganj | 545601 |
3157016WL000869
| Credited |
06/06/2015
|
|
|
2
| RAM JATAN(Brother) UP-57-016-042-001/1042 | OTHER |
khatapatti
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 161 |
966
|
0
|
0
|
966
| UNION BANK OF INDIA | Kharsahan Deedarganj | 545601 |
3157016WL000869
| Credited |
06/06/2015
|
|
|
3
| PRABHAWATI(Self) UP-57-016-042-001/1055 | OTHER |
khatapatti
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 161 |
966
|
0
|
0
|
966
| UNION BANK OF INDIA | Kharsahan Deedarganj | 545601 |
3157016WL000869
| Credited |
06/06/2015
|
|
|
4
| RAMDAYAL(Brother) UP-57-016-042-001/1070 | OTHER |
khatapatti
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 161 |
966
|
0
|
0
|
966
| UNION BANK OF INDIA | Kharsahan Deedarganj | 545601 |
3157016WL000869
| Credited |
06/06/2015
|
|
|
5
| PACHOO(Self) UP-57-016-042-001/1071 | OTHER |
khatapatti
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 161 |
966
|
0
|
0
|
966
| UNION BANK OF INDIA | KHARSAHAN DEEDARGANJ | UBIN0545601 |
3157016WL000869
| Credited |
06/06/2015
|
|
|
6
| MANORAMA(Self) UP-57-016-042-001/1083 | OTHER |
khatapatti
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 161 |
966
|
0
|
0
|
966
| UNION BANK OF INDIA | KHARSAHAN DEEDARGANJ | UBIN0545601 |
3157016WL000869
| Credited |
06/06/2015
|
|
|
7
| MEGHRAM(Brother) UP-57-016-042-001/1093 | OTHER |
khatapatti
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 161 |
966
|
0
|
0
|
966
| UNION BANK OF INDIA | KHARSAHAN DEEDARGANJ | UBIN0545601 |
3157016WL000869
| Credited |
06/06/2015
|
|
|
8
| RAJBALI(Self) UP-57-016-042-001/1097 | OTHER |
khatapatti
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 161 |
966
|
0
|
0
|
966
| UNION BANK OF INDIA | Kharsahan Deedarganj | 545601 |
3157016WL000869
| Credited |
06/06/2015
|
|
|
9
| SHADHANA(Self) UP-57-016-042-001/1099 | OTHER |
khatapatti
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 161 |
966
|
0
|
0
|
966
| UNION BANK OF INDIA | KHARSAHAN DEEDARGANJ | UBIN0545601 |
3157016WL000869
| Credited |
06/06/2015
|
|
|
10
| RAM SURAT(Self) UP-57-016-042-001/1102 | OTHER |
khatapatti
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 161 |
966
|
0
|
0
|
966
| UNION BANK OF INDIA | Kharsahan Deedarganj | 545601 |
3157016WL000869
| Credited |
06/06/2015
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |