क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| सुभाष UP-74-006-062-001/53 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
|
|
21/04/2012
|
|
|
2
| दिनेश UP-74-006-062-001/91 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
|
|
21/04/2012
|
|
|
3
| जगदीश UP-74-006-062-001/40 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| PURVANCHAL BANK | Baghauli | SBIN0RRPUGB |
|
|
21/04/2012
|
|
|
4
| रामेश्वर UP-74-006-062-001/096 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | ADB KHALILABAD | SBIN0006212 |
|
|
21/04/2012
|
|
|
5
| टिन्कुप्रसाद(Father) UP-74-006-062-001/192 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | ADB KHALILABAD | SBIN0006212 |
|
|
21/04/2012
|
|
|
6
| Ganesh(Son) UP-74-006-062-001/292 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | BHADAH CHAURAHA | SBIN000962 |
|
|
21/04/2012
|
|
|
7
| रमेश UP-74-006-062-001/2 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| PURWANCHAL GRAMIN BANK | BAGHULI | SBIN0RRPUGB |
|
|
21/04/2012
|
|
|
8
| Ram Sewak(Self) UP-74-006-062-001/249 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| PURWANCHAL GRAMIN BANK | BANJARIYA | 240 |
|
|
21/04/2012
|
|
|
9
| Jhinnu(Self) UP-74-006-062-001/176-A | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| SBI BHAADAH | 9622 | BHADAH |
|
|
21/04/2012
|
|
|
10
| राजदेव UP-74-006-062-001/94 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| PGB | 240 | BAGHAULI |
|
|
21/04/2012
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |