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
| SARJU DEI(Wife) UP-31-015-027-004/0237 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 161 |
1127
|
0
|
0
|
1127
| ARYAWRAT GRAMIN BANK | Bhagwant Nagar | BKID0ARYAGB |
3131015WL013590
| Credited |
16/01/2016
|
|
|
2
| RAM BALI UP-31-015-027-004/0233 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 161 |
1127
|
0
|
0
|
1127
| PUNJAB NATIONAL BANK | BHAGWANT NAGAR | PUNB0059000 |
3131015WL013590
| Credited |
16/01/2016
|
|
|
3
| SANTI SHWRUPH(Self) UP-31-015-027-004/0234 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 161 |
1127
|
0
|
0
|
1127
| PUNJAB NATIONAL BANK | INDAMAU | PUNB0163600 |
3131015WL013590
| Credited |
16/01/2016
|
|
|
4
| AJAY KUMAR(Self) UP-31-015-027-004/0202 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 161 |
1127
|
0
|
0
|
1127
| PUNJAB NATIONAL BANK | INDAMAU | PUNB0163600 |
3131015WL013590
| Credited |
16/01/2016
|
|
|
5
| RAJENDRA KUMAR UP-31-015-027-004/0232 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 161 |
1127
|
0
|
0
|
1127
| PUNJAB NATIONAL BANK | INDAMAU | PUNB0163600 |
3131015WL013590
| Credited |
16/01/2016
|
|
|
6
| RAVI SANBKAR(Self) UP-31-015-027-004/0363 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 161 |
1127
|
0
|
0
|
1127
| PUNJAB NATIONAL BANK | INDAMAU | PUNB0163600 |
3131015WL013590
| Credited |
16/01/2016
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |