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
| वसीकुन निसा UP-74-006-076-001/172 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 156 |
936
|
0
|
0
|
936
| PURWANCHAL GRAMIN BANK | BAGHULI | SBIN0RRPUGB |
3174006WL001210
| Credited |
19/08/2014
|
|
|
2
| मजलैन UP-74-006-076-001/092 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 156 |
936
|
0
|
0
|
936
| STATE BANK OF INDIA | BHADAH CHAURAHA | SBIN0009622 |
3174006WL001210
| Credited |
19/08/2014
|
|
|
3
| फूलपरी UP-74-006-076-001/117 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 156 |
936
|
0
|
0
|
936
| STATE BANK OF INDIA | BHADAH CHAURAHA | SBIN0009622 |
3174006WL001210
| Credited |
19/08/2014
|
|
|
4
| रामधीरज UP-74-006-076-001/120 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 156 |
936
|
0
|
0
|
936
| STATE BANK OF INDIA | BHADAH CHAURAHA | SBIN0009622 |
3174006WL001210
| Credited |
19/08/2014
|
|
|
5
| रामपीयारे UP-74-006-076-001/125 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 156 |
936
|
0
|
0
|
936
| STATE BANK OF INDIA | BHADAH CHAURAHA | SBIN0009622 |
3174006WL001210
| Credited |
19/08/2014
|
|
|
6
| गंगाचरन UP-74-006-076-001/127 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 156 |
936
|
0
|
0
|
936
| STATE BANK OF INDIA | BHADAH CHAURAHA | SBIN0009622 |
3174006WL001210
| Credited |
19/08/2014
|
|
|
7
| Tabarak Ali(Self) UP-74-006-076-001/128 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 156 |
936
|
0
|
0
|
936
| STATE BANK OF INDIA | BHADAH CHAURAHA | SBIN0009622 |
3174006WL001210
| Credited |
19/08/2014
|
|
|
8
| रामफेर UP-74-006-076-001/131 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 156 |
936
|
0
|
0
|
936
| STATE BANK OF INDIA | BHADAH CHAURAHA | SBIN0009622 |
3174006WL001210
| Credited |
19/08/2014
|
|
|
9
| SADDAM HUSAIN(Son) UP-74-006-076-001/104 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 156 |
936
|
0
|
0
|
936
| STATE BANK OF INDIA | BHADAH CHAURAHA | SBIN0009622 |
3174006WL001210
| Credited |
19/08/2014
|
|
|
10
| नीलम UP-74-006-076-001/095 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 156 |
936
|
0
|
0
|
936
| PURWANCHAL GRAMIN BANK | PACHPOKHRI | SBIN0RRPUGB |
3174006WL001210
| Credited |
19/08/2014
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |