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
| | | |
|
|
06/01/2013
|
|
|
2
| रघुवीर UP-74-006-062-001/71 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
|
|
06/01/2013
|
|
|
3
| Prahalad(Brother) UP-74-006-062-001/250 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
|
5
| 125 |
625
|
0
|
0
|
625
| STATE BANK OF INDIA | BHADAH CHAURAHA | SBIN0009622 |
|
|
06/01/2013
|
|
|
4
| Tulsi Prasad(Brother) UP-74-006-062-001/272 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | BHADAH CHAURAHA | SBIN0009622 |
|
|
06/01/2013
|
|
|
5
| Satyaram UP-74-006-062-001/227 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | ADB KHALILABAD | SBIN0006212 |
|
|
06/01/2013
|
|
|
6
| Rajesh(Self) UP-74-006-062-001/231 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | ADB KHALILABAD | SBIN0006212 |
|
|
06/01/2013
|
|
|
7
| Pradeep Kumar(Self) UP-74-006-062-001/235 | OTHER |
|
P
|
P
|
|
|
|
|
2
| 125 |
250
|
0
|
0
|
250
| STATE BANK OF INDIA | BHADAH CHAURAHA | SBIN0009622 |
|
|
06/01/2013
|
|
|
8
| Deepak Kumar(Brother) UP-74-006-062-001/248 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | ADB KHALILABAD | SBIN0006212 |
|
|
06/01/2013
|
|
|
9
| Shiv Kumar(Self) UP-74-006-062-001/212 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | BHADAH CHAURAHA | SBIN0009622 |
|
|
06/01/2013
|
|
|
| कुल हाजिरी | 9 | 9 | 8 | 8 | 8 | 7 | | | | | | | | | | | | | | |