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
| कपिलदेव(Self) UP-72-007-017-002/25-A | OTHER |
BHARWALIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| PUNJAB NATIONAL BANK | KHOTTHA | PUNB0197200 |
3172007WL025025
| Credited |
15/01/2018
|
|
|
2
| manju devi(Wife) UP-72-007-017-002/25-A | OTHER |
BHARWALIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| PUNJAB NATIONAL BANK | KHOTTHA | PUNB0197200 |
3172007WL025025
| Credited |
15/01/2018
|
|
|
3
| NIJAMUDDIN(Self) UP-72-007-017-002/321-A | OTHER |
BHARWALIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| PUNJAB NATIONAL BANK | KHOTTHA | PUNB0197200 |
3172007WL025025
| Credited |
15/01/2018
|
|
|
4
| रामचन्द्र(Self) UP-72-007-017-002/47-A | SC |
BHARWALIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| PUNJAB NATIONAL BANK | KHOTTHA | PUNB0197200 |
3172007WL025025
| Credited |
15/01/2018
|
|
|
5
| इन्नूस अंसारी(Self) UP-72-007-017-002/49-A | OTHER |
BHARWALIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| PUNJAB NATIONAL BANK | KHOTTHA | PUNB0197200 |
3172007WL025025
| Credited |
15/01/2018
|
|
|
6
| हदीस अंसारी(Self) UP-72-007-017-002/64-B | OTHER |
BHARWALIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| PUNJAB NATIONAL BANK | KHOTTHA | PUNB0197200 |
3172007WL025025
| Credited |
15/01/2018
|
|
|
7
| बांकेलाल(Self) UP-72-007-017-002/33-A | OTHER |
BHARWALIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| PUNJAB NATIONAL BANK | KHOTTHA | PUNB0197200 |
3172007WL025025
| Credited |
15/01/2018
|
|
|
8
| बांकेलाल(Self) UP-72-007-017-002/41-A | OTHER |
BHARWALIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| PUNJAB NATIONAL BANK | KHOTTHA | PUNB0197200 |
3172007WL025025
| Credited |
15/01/2018
|
|
|
9
| RAM KIRPAL YADAV(Self) UP-72-007-017-002/318-A | OTHER |
BHARWALIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| PUNJAB NATIONAL BANK | SUKRAULI KUSHI NAGAR UP | PUNB0608600 |
3172007WL025025
| Credited |
15/01/2018
|
|
|
10
| रामबेलास(Self) UP-72-007-017-002/238 | OTHER |
BHARWALIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| PUNJAB NATIONAL BANK | SUKRAULI KUSHI NAGAR UP | PUNB0608600 |
3172007WL025025
| Credited |
15/01/2018
|
|
|
11
| लल्लन(Self) UP-72-007-017-002/240 | OTHER |
BHARWALIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| PUNJAB NATIONAL BANK | KHOTTHA | PUNB0197200 |
3172007WL025025
| Credited |
15/01/2018
|
|
|
12
| dharmawati(Wife) UP-72-007-017-002/240 | OTHER |
BHARWALIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| PUNJAB NATIONAL BANK | SUKRAULI KUSHI NAGAR UP | PUNB0608600 |
3172007WL025025
| Credited |
15/01/2018
|
|
|
13
| सुखदेव प्रसाद(Self) UP-72-007-017-002/56-B | SC |
BHARWALIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| PUNJAB NATIONAL BANK | khottha | 197200 |
3172007WL025025
| Credited |
15/01/2018
|
|
|
14
| राजेश(Self) UP-72-007-017-002/54 | OTHER |
BHARWALIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| PUNJAB NATIONAL BANK | TARAMANDAL | PUNB0995300 |
3172007WL025025
| Credited |
15/01/2018
|
|
|
| कुल हाजिरी | 14 | 14 | 14 | 14 | 14 | 14 | 14 | | | | | | | | | | | | | | |