क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| SURDARSHAN UP-74-006-071-002/95 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| STATE BANK OF INDIA | VIKAS BHAWAN, KHALILIBAD | SBIN0011827 |
3174006WL001544
| Credited |
23/06/2017
|
|
|
2
| jagdesh(Self) UP-74-006-071-002/89 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| STATE BANK OF INDIA | VIKAS BHAWAN, KHALILIBAD | SBIN0011827 |
3174006WL001544
| Credited |
23/06/2017
|
|
|
3
| Subash Chandra(Brother) UP-74-006-071-002/86 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| STATE BANK OF INDIA | VIKAS BHAWAN, KHALILIBAD | SBIN0011827 |
3174006WL001544
| Credited |
23/06/2017
|
|
|
4
| Ram awadh(Self) UP-74-006-071-002/94 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| STATE BANK OF INDIA | VIKAS BHAWAN, KHALILIBAD | SBIN0011827 |
3174006WL001544
| Credited |
23/06/2017
|
|
|
5
| Virendra Kumar(Self) UP-74-006-071-002/88 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| STATE BANK OF INDIA | VIKAS BHAWAN, KHALILIBAD | SBIN0011827 |
3174006WL036100
| Credited |
29/12/2018
|
|
|
6
| Ram bharat(Self) UP-74-006-071-002/90 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| STATE BANK OF INDIA | VIKAS BHAWAN, KHALILIBAD | SBIN0011827 |
3174006WL001544
| Credited |
23/06/2017
|
|
|
7
| Israwati(Mother) UP-74-006-071-002/92 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| STATE BANK OF INDIA | VIKAS BHAWAN, KHALILIBAD | SBIN0011827 |
3174006WL001544
| Credited |
23/06/2017
|
|
|
8
| सावित्री UP-74-006-071-002/64 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| STATE BANK OF INDIA | VIKAS BHAWAN, KHALILIBAD | SBIN0011827 |
3174006WL001544
| Credited |
23/06/2017
|
|
|
9
| Lilawati UP-74-006-071-002/74 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| STATE BANK OF INDIA | VIKAS BHAWAN, KHALILIBAD | SBIN0011827 |
3174006WL001544
| Credited |
23/06/2017
|
|
|
10
| Ramaagya(Self) UP-74-006-071-002/97 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| STATE BANK OF INDIA | VIKAS BHAWAN, KHALILIBAD | SBIN0011827 |
3174006WL001544
| Credited |
23/06/2017
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |