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
| मोहबल्ली UP-74-006-062-001/187 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
|
|
06/01/2013
|
|
|
2
| Ganga Prasad(Self) UP-74-006-062-001/157 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| INDIAN BANK | KHALILABAD | IDIB000K200 |
|
|
06/01/2013
|
|
|
3
| Ramleela UP-74-006-062-001/109 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | BHADAH | |
|
|
06/01/2013
|
|
|
4
| Umesh Chandra(Self) UP-74-006-062-001/139 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | ADB KHALILABAD | SBIN0006212 |
|
|
06/01/2013
|
|
|
5
| बाबुलाल UP-74-006-062-001/140 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | ADB KHALILABAD | SBIN0006212 |
|
|
06/01/2013
|
|
|
6
| 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 |
|
|
06/01/2013
|
|
|
7
| Heera Lal(Self) UP-74-006-062-001/156 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| PURWANCHAL GRAMIN BANK | BAGHULI | SBIN0RRPUGB |
|
|
06/01/2013
|
|
|
8
| Shri Newas(Self) UP-74-006-062-001/123 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| PURWANCHAL GRAMIN BANK | BAGHULI | SBIN0RRPUGB |
|
|
06/01/2013
|
|
|
9
| Radhika Devi(Sister) UP-74-006-062-001/128 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | BHADAH CHAURAHA | SBIN0009622 |
|
|
06/01/2013
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |