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
| झमनोद UP-74-006-062-001/045 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
|
|
21/04/2012
|
|
|
2
| मोहबल्ली UP-74-006-062-001/187 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
|
|
21/04/2012
|
|
|
3
| Yogendra Prasad(Self) UP-74-006-062-001/239 | OTHER |
|
P
|
P
|
|
|
|
|
2
| 125 |
250
|
0
|
0
|
250
| | | |
|
|
21/04/2012
|
|
|
4
| कैलासी UP-74-006-062-001/134 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
|
5
| 125 |
625
|
0
|
0
|
625
| STATE BANK OF INDIA | ADB KHALILABAD | SBIN0006212 |
|
|
21/04/2012
|
|
|
5
| रामललित UP-74-006-062-001/174 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | BHADAH CHAURAHA | SBIN0009622 |
|
|
21/04/2012
|
|
|
6
| जहालू UP-74-006-062-001/18 | OTHER |
|
P
|
P
|
|
|
|
|
2
| 125 |
250
|
0
|
0
|
250
| STATE BANK OF INDIA | BHADAH CHAURAHA | SBIN0009622 |
|
|
21/04/2012
|
|
|
7
| रामशब्द UP-74-006-062-001/190 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | BHADAH CHAURAHA | SBIN0009622 |
|
|
21/04/2012
|
|
|
8
| सुभावती UP-74-006-062-001/012 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| PURWANCHAL GRAMIN BANK | BAGHULI | SBIN0RRPUGB |
|
|
21/04/2012
|
|
|
9
| Meera Devi(Wife) UP-74-006-062-001/17 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | BHADAH CHAURAHA | SBIN0009622 |
|
|
21/04/2012
|
|
|
10
| Sardha UP-74-006-062-001/171 | OTHER |
|
P
|
P
|
|
|
|
|
2
| 125 |
250
|
0
|
0
|
250
| P.O | 00 | ?? |
|
|
21/04/2012
|
|
|
| कुल हाजिरी | 10 | 10 | 7 | 7 | 7 | 6 | | | | | | | | | | | | | | |