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
| जवाहर लाल UP-74-006-005-001/044 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | BHADAH CHAURAHA | SBIN0009622 |
3174006WL006210
| Credited |
04/10/2014
|
|
|
2
| NOORJAHAN(Wife) UP-74-006-005-001/28 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | BHADAH CHAURAHA | SBIN0009622 |
3174006WL006210
| Credited |
04/10/2014
|
|
|
3
| najma(Wife) UP-74-006-005-001/88 | OTHER |
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 142 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | BHADAH CHAURAHA | SBIN0009622 |
3174006WL006917
| Rejected |
|
|
|
4
| अब्दुल रहमान UP-74-006-005-001/25 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | BHADAH CHAURAHA | SBIN0009622 |
3174006WL006210
| Credited |
04/10/2014
|
|
|
| कुल हाजिरी | 3 | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |