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
| Champa Devi(Sister) UP-74-006-050-004/49 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | BHADAH CHAURAHA | SBIN0009622 |
3174006WL03787
| Credited |
24/01/2014
|
|
|
2
| अर्जुन UP-74-006-050-004/50 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | BHADAH CHAURAHA | SBIN0009622 |
3174006WL03787
| Credited |
24/01/2014
|
|
|
3
| Ram Milan UP-74-006-050-004/52 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | BHADAH CHAURAHA | SBIN0009622 |
3174006WL03787
| Credited |
24/01/2014
|
|
|
4
| रामदुलारे UP-74-006-050-004/97 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | BHADAH CHAURAHA | SBIN0009622 |
3174006WL03787
| Credited |
24/01/2014
|
|
|
5
| रामचन्दर UP-74-006-050-004/99 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | BHADAH CHAURAHA | SBIN0009622 |
3174006WL03787
| Credited |
24/01/2014
|
|
|
6
| RAM MURAT(Husband) UP-74-006-050-004/45 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | BHADAH CHAURAHA | SBIN0009622 |
3174006WL03787
| Credited |
24/01/2014
|
|
|
7
| परशुराम UP-74-006-050-004/48 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | BHADAH CHAURAHA | SBIN0009622 |
3174006WL03787
| Credited |
24/01/2014
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |