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
| रामसमुझ(Self) UP-72-007-017-002/12-B | SC |
BHARWALIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| | | |
3172007WL009467
| Credited |
16/06/2020
|
|
|
2
| ganpat yadav(Father) UP-72-007-017-002/22-B | OTHER |
BHARWALIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| | | |
3172007WL009467
| Credited |
16/06/2020
|
|
|
3
| रामभवन(Self) UP-72-007-017-002/233 | OTHER |
BHARWALIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| PUNJAB NATIONAL BANK | HATA | PUNB048920 |
3172007WL009467
| Credited |
16/06/2020
|
|
|
4
| KHUSHUMAWTI DEVI(Wife) UP-72-007-017-002/233 | OTHER |
BHARWALIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| PUNJAB NATIONAL BANK | KHOTTHA | PUNB019720 |
3172007WL009467
| Credited |
16/06/2020
|
|
|
5
| राम किशुन(Self) UP-72-007-017-002/14-B | SC |
BHARWALIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| PUNJAB NATIONAL BANK | KHOTTHA | PUNB0197200 |
3172007WL009467
| Credited |
16/06/2020
|
|
|
6
| Sanjay Yadav(Brother) UP-72-007-017-002/22-B | OTHER |
BHARWALIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| PUNJAB NATIONAL BANK | KHOTTHA | PUNB0197200 |
3172007WL009467
| Credited |
16/06/2020
|
|
|
7
| नकछेद(Self) UP-72-007-017-002/199 | SC |
BHARWALIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| CENTRAL BANK OF INDIA | HATA | CBIN0282573 |
3172007WL009467
| Credited |
16/06/2020
|
|
|
8
| yogendara(Son) UP-72-007-017-002/181 | OTHER |
BHARWALIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| HDFC | HATA | HDFC0002509 |
3172007WL009467
| Credited |
16/06/2020
|
|
|
9
| बालकिशुन(Self) UP-72-007-017-002/212 | OTHER |
BHARWALIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| PUNJAB NATIONAL BANK | SUKRAULI KUSHI NAGAR UP | PUNB0608600 |
3172007WL009467
| Credited |
16/06/2020
|
|
|
10
| reeta UP-72-007-017-002/218 | OTHER |
BHARWALIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| PUNJAB NATIONAL BANK | SUKRAULI KUSHI NAGAR UP | PUNB0608600 |
3172007WL009467
| Credited |
16/06/2020
|
|
|
11
| शौकत(Self) UP-72-007-017-002/162 | OTHER |
BHARWALIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| PUNJAB NATIONAL BANK | SUKRAULI KUSHI NAGAR UP | PUNB0608600 |
3172007WL009467
| Credited |
16/06/2020
|
|
|
12
| hari singh(Self) UP-72-007-017-002/239-A | OTHER |
BHARWALIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| PUNJAB NATIONAL BANK | SUKRAULI KUSHI NAGAR UP | PUNB0608600 |
3172007WL009467
| Credited |
16/06/2020
|
|
|
13
| sunita devi(Wife) UP-72-007-017-002/239-A | OTHER |
BHARWALIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| PUNJAB NATIONAL BANK | SUKRAULI KUSHI NAGAR UP | PUNB0608600 |
3172007WL009467
| Credited |
16/06/2020
|
|
|
14
| malti devi(Wife) UP-72-007-017-002/181 | OTHER |
BHARWALIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| BARODA U.P. BANK | Sukrauli | BARB0BUPGBX |
3172007WL009467
| Credited |
16/06/2020
|
|
|
15
| महेन्द्र(Self) UP-72-007-017-002/237 | OTHER |
BHARWALIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| BARODA U.P. BANK | Sukrauli | BARB0BUPGBX |
3172007WL009467
| Credited |
16/06/2020
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 15 | 15 | 15 | | | | | | | | | | | | | | |