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
| किशमती UP-74-006-035-002/110 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | BHADAH CHAURAHA | SBIN0009622 |
|
|
26/01/2013
|
|
|
2
| रामसहाय UP-74-006-035-002/086 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | KHALILABAD | SBIN0000115 |
|
|
26/01/2013
|
|
|
3
| राजेन्द्र UP-74-006-035-002/89 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | ADB KHALILABAD | SBIN0006212 |
|
|
26/01/2013
|
|
|
4
| रामवृक्ष UP-74-006-035-002/129 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | BHADAH CHAURAHA | SBIN0009622 |
|
|
26/01/2013
|
|
|
5
| वीरेन्द्र UP-74-006-035-002/100 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | VIKAS BHAWAN, KHALILIBAD | SBIN0011827 |
|
|
26/01/2013
|
|
|
6
| रविन्द्र UP-74-006-035-002/102 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | VIKAS BHAWAN, KHALILIBAD | SBIN0011827 |
|
|
26/01/2013
|
|
|
7
| रामचन्दर UP-74-006-035-002/103 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | VIKAS BHAWAN, KHALILIBAD | SBIN0011827 |
|
|
26/01/2013
|
|
|
8
| राधेश्याम UP-74-006-035-002/134 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | VIKAS BHAWAN, KHALILIBAD | SBIN0011827 |
|
|
26/01/2013
|
|
|
9
| महेश UP-74-006-035-002/93 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| INDIAN BANK | KHALILABAD | IDIB000K200 |
|
|
26/01/2013
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |