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
| मुराली(Self) UP-72-007-017-002/249 | OTHER |
BHARWALIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| | | |
3172007WL006684
| Credited |
25/04/2014
|
|
|
2
| जलील(Self) UP-72-007-017-002/40-A | OTHER |
BHARWALIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| | | |
3172007WL006684
| Credited |
25/04/2014
|
|
|
3
| रामजतन(Husband) UP-72-007-017-002/255 | OTHER |
BHARWALIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| PUNJAB NATIONAL BANK | KHOTTHA | PUNB0197200 |
3172007WL008339
| Credited |
09/09/2014
|
|
|
4
| पुष्पावती(Self) UP-72-007-017-002/257 | OTHER |
BHARWALIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| PUNJAB NATIONAL BANK | KHOTTHA | PUNB0197200 |
3172007WL006684
| Credited |
25/04/2014
|
|
|
5
| रामचन्द्र(Self) UP-72-007-017-002/47-A | SC |
BHARWALIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| PUNJAB NATIONAL BANK | KHOTTHA | PUNB0197200 |
3172007WL006684
| Credited |
25/04/2014
|
|
|
6
| बांकेलाल(Self) UP-72-007-017-002/41-A | OTHER |
BHARWALIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| PUNJAB NATIONAL BANK | KHOTTHA | PUNB0197200 |
3172007WL006684
| Credited |
25/04/2014
|
|
|
7
| बांकेलाल(Self) UP-72-007-017-002/33-A | OTHER |
BHARWALIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| PUNJAB NATIONAL BANK | KHOTTHA | PUNB0197200 |
3172007WL006684
| Credited |
25/04/2014
|
|
|
8
| रामसुरत(Self) UP-72-007-017-002/258 | OTHER |
BHARWALIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| PUNJAB NATIONAL BANK | SUKRAULI KUSHI NAGAR UP | PUNB060860 |
3172007WL006684
| Credited |
25/04/2014
|
|
|
9
| इन्द्रावती(Self) UP-72-007-017-002/264 | OTHER |
BHARWALIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| PUNJAB NATIONAL BANK | SUKRAULI KUSHI NAGAR UP | PUNB0608600 |
3172007WL006684
| Credited |
25/04/2014
|
|
|
10
| लल्लन(Self) UP-72-007-017-002/240 | OTHER |
BHARWALIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| PUNJAB NATIONAL BANK | KHOTTHA | PUNB0197200 |
3172007WL006684
| Credited |
25/04/2014
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |