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
| महेश(Son) UP-74-006-050-005/22 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 156 |
936
|
0
|
0
|
936
| STATE BANK OF INDIA | BHADAH CHAURAHA | SBIN0009622 |
3174006WL000995
| Credited |
22/09/2014
|
|
|
2
| CHAKBANDI UP-74-006-050-005/205 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 156 |
936
|
0
|
0
|
936
| STATE BANK OF INDIA | BHADAH CHAURAHA | SBIN0009622 |
3174006WL000995
| Credited |
22/09/2014
|
|
|
3
| Lalsha UP-74-006-050-005/29 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 156 |
936
|
0
|
0
|
936
| STATE BANK OF INDIA | BHADAH CHAURAHA | SBIN0009622 |
3174006WL000995
| Credited |
22/09/2014
|
|
|
4
| राजमन UP-74-006-050-005/31 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 156 |
936
|
0
|
0
|
936
| STATE BANK OF INDIA | BHADAH CHAURAHA | SBIN0009622 |
3174006WL000995
| Credited |
22/09/2014
|
|
|
5
| मतई UP-74-006-050-005/39 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 156 |
936
|
0
|
0
|
936
| STATE BANK OF INDIA | BHADAH CHAURAHA | SBIN0009622 |
3174006WL000995
| Credited |
22/09/2014
|
|
|
6
| Rajmati(Self) UP-74-006-050-005/229 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 156 |
936
|
0
|
0
|
936
| STATE BANK OF INDIA | BHADAH CHAURAHA | SBIN0009622 |
3174006WL000995
| Credited |
22/09/2014
|
|
|
7
| Shriram(Brother) UP-74-006-050-005/231 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 156 |
936
|
0
|
0
|
936
| STATE BANK OF INDIA | BHADAH CHAURAHA | SBIN0009622 |
3174006WL000995
| Credited |
22/09/2014
|
|
|
8
| भारत(Self) UP-74-006-050-005/27 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 156 |
936
|
0
|
0
|
936
| STATE BANK OF INDIA | BHADAH CHAURAHA | SBIN0009622 |
3174006WL000995
| Credited |
22/09/2014
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |