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
| सीताराम UP-74-006-076-001/013 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | BHADAH CHAURAHA | SBIN0009622 |
3174006WL03338
| Credited |
16/01/2014
|
|
|
2
| कमलेश UP-74-006-076-001/015 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | BHADAH CHAURAHA | SBIN0009622 |
3174006WL03338
| Credited |
16/01/2014
|
|
|
3
| MUNIV UP-74-006-076-001/08 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | BHADAH CHAURAHA | SBIN0009622 |
3174006WL03338
| Credited |
16/01/2014
|
|
|
4
| Harishchand(Self) UP-74-006-076-001/019 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | BHADAH CHAURAHA | SBIN0009622 |
3174006WL03338
| Credited |
16/01/2014
|
|
|
5
| रामहीत UP-74-006-076-001/081 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| PURWANCHAL GRAMIN BANK | PACHPOKHRI | SBIN0RRPUGB |
3174006WL03338
| Credited |
16/01/2014
|
|
|
6
| सेतूप्रसाद UP-74-006-076-001/010 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| PURWANCHAL GRAMIN BANK | PACHPOKHRI | SBIN0RRPUGB |
3174006WL03338
| Credited |
16/01/2014
|
|
|
7
| वेचू(Self) UP-74-006-076-001/053 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| PURWANCHAL GRAMIN BANK | BAGHULI | SBIN0RRPUGB |
3174006WL03338
| Credited |
16/01/2014
|
|
|
8
| वसंत UP-74-006-076-001/024 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | BHADAH CHAURAHA | SBIN0009622 |
3174006WL03338
| Credited |
16/01/2014
|
|
|
9
| प्रकाश UP-74-006-076-001/07 | SC |
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 142 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | BHADAH CHAURAHA | SBIN0009622 |
3174006WL006782
| Rejected |
|
|
|
10
| राजी(Self) UP-74-006-076-001/106 | OTHER |
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 142 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | BHADAH CHAURAHA | SBIN0009622 |
3174006WL006929
| Rejected |
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |