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
| प्रभावती UP-74-006-050-001/063 | OTHER |
|
|
|
|
P
|
P
|
P
|
3
| 142 |
426
|
0
|
0
|
426
| STATE BANK OF INDIA | BHADAH CHAURAHA | SBIN0009622 |
|
|
|
|
|
2
| मोलहू UP-74-006-050-001/071 | OTHER |
|
|
|
|
P
|
P
|
P
|
3
| 142 |
426
|
0
|
0
|
426
| STATE BANK OF INDIA | BHADAH CHAURAHA | SBIN0009622 |
|
|
|
|
|
3
| सावित्री UP-74-006-050-001/124 | OTHER |
|
|
|
|
P
|
P
|
P
|
3
| 142 |
426
|
0
|
0
|
426
| STATE BANK OF INDIA | BHADAH CHAURAHA | SBIN0009622 |
|
|
|
|
|
4
| वैजनाथ UP-74-006-050-001/135 | OTHER |
|
|
|
|
P
|
P
|
P
|
3
| 142 |
426
|
0
|
0
|
426
| STATE BANK OF INDIA | BHADAH CHAURAHA | SBIN0009622 |
|
|
|
|
|
5
| उषा देवी(Self) UP-74-006-050-001/060 | OTHER |
|
|
|
|
P
|
P
|
P
|
3
| 142 |
426
|
0
|
0
|
426
| STATE BANK OF INDIA | BHADAH CHAURAHA | SBIN0009622 |
|
|
|
|
|
6
| अशोक (Self) UP-74-006-050-001/172 | OTHER |
|
|
|
|
P
|
P
|
P
|
3
| 142 |
426
|
0
|
0
|
426
| STATE BANK OF INDIA | BHADAH CHAURAHA | SBIN0009622 |
|
|
|
|
|
7
| मगरू UP-74-006-050-001/114 | SC |
|
|
|
|
P
|
P
|
P
|
3
| 142 |
426
|
0
|
0
|
426
| STATE BANK OF INDIA | BHADAH CHAURAHA | SBIN0009622 |
|
|
|
|
|
8
| सोहराब UP-74-006-050-001/009 | OTHER |
|
|
|
|
P
|
P
|
P
|
3
| 142 |
426
|
0
|
0
|
426
| STATE BANK OF INDIA | BHADAH CHAURAHA | SBIN0009622 |
|
|
|
|
|
9
| हरीशचन्द्र UP-74-006-050-001/113 | SC |
|
|
|
|
P
|
P
|
P
|
3
| 142 |
426
|
0
|
0
|
426
| BANK OF BARODA | KHALILABAD | BARB0KHALIL |
|
|
|
|
|
10
| Jolahu(Brother) UP-74-006-050-001/082 | OTHER |
|
|
|
|
P
|
P
|
P
|
3
| 142 |
426
|
0
|
0
|
426
| PURWANCHAL GRAMIN BANK | BAGHULI | SBIN0RRPUGB |
|
|
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |