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
| LALLAN(Self) UP-31-015-027-002/424 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| PUNJAB NATIONAL BANK | INDAMAU | PUNB0163600 |
3131015WL001046
| Credited |
07/06/2017
|
|
|
2
| BITTI DEVI(Wife) UP-31-015-027-002/428 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| PUNJAB NATIONAL BANK | INDAMAU | PUNB0163600 |
3131015WL001046
| Credited |
07/06/2017
|
|
|
3
| VINOD KUMAR UP-31-015-027-003/0056 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| PUNJAB NATIONAL BANK | INDAMAU | PUNB0163600 |
3131015WL001046
| Credited |
07/06/2017
|
|
|
4
| SANKAR DAYAL UP-31-015-027-004/0044 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| PUNJAB NATIONAL BANK | INDAMAU | PUNB0163600 |
3131015WL001046
| Credited |
15/06/2017
|
|
|
5
| JAYNTI DEVI(Wife) UP-31-015-027-004/0044 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| PUNJAB NATIONAL BANK | INDAMAU | PUNB0163600 |
3131015WL001046
| Credited |
07/06/2017
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |