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
| साविञी देवी UP-74-006-033-001/57 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| PURWANCHAL GRAMIN BANK | PACHPOKHRI | SBIN0RRPUGB |
3174006WL05762
| Credited |
07/05/2014
|
|
|
2
| छब्बूलाल UP-74-006-033-001/6 | OTHER |
|
P
|
|
P
|
P
|
P
|
P
|
5
| 142 |
710
|
0
|
0
|
710
| STATE BANK OF INDIA | BHADAH CHAURAHA | SBIN0009622 |
3174006WL05762
| Credited |
07/05/2014
|
|
|
3
| बीनादेवी UP-74-006-033-001/79 | SC |
|
P
|
P
|
|
P
|
P
|
P
|
5
| 142 |
710
|
0
|
0
|
710
| STATE BANK OF INDIA | BHADAH CHAURAHA | SBIN0009622 |
3174006WL05762
| Credited |
07/05/2014
|
|
|
4
| मैमुन निसा UP-74-006-033-001/66 | OTHER |
|
P
|
P
|
P
|
|
P
|
P
|
5
| 142 |
710
|
0
|
0
|
710
| STATE BANK OF INDIA | BHADAH CHAURAHA | SBIN0009622 |
3174006WL05762
| Credited |
07/05/2014
|
|
|
5
| साजिदा खातून(Self) UP-74-006-033-001/67 | OTHER |
|
P
|
P
|
P
|
P
|
|
P
|
5
| 142 |
710
|
0
|
0
|
710
| STATE BANK OF INDIA | BHADAH CHAURAHA | SBIN0009622 |
3174006WL05762
| Credited |
07/05/2014
|
|
|
6
| मजाहरुननिसा UP-74-006-033-001/69 | OTHER |
|
P
|
|
P
|
P
|
P
|
P
|
5
| 142 |
710
|
0
|
0
|
710
| STATE BANK OF INDIA | BHADAH CHAURAHA | SBIN0009622 |
3174006WL05762
| Credited |
07/05/2014
|
|
|
7
| इन्द्रावती UP-74-006-033-001/72 | SC |
|
P
|
P
|
|
P
|
P
|
P
|
5
| 142 |
710
|
0
|
0
|
710
| STATE BANK OF INDIA | BHADAH CHAURAHA | SBIN0009622 |
3174006WL05762
| Credited |
07/05/2014
|
|
|
8
| अकतरजहॉं UP-74-006-033-001/75 | OTHER |
|
P
|
P
|
P
|
|
P
|
P
|
5
| 142 |
710
|
0
|
0
|
710
| STATE BANK OF INDIA | BHADAH CHAURAHA | SBIN0009622 |
3174006WL05762
| Credited |
07/05/2014
|
|
|
9
| खलीकुन निसा UP-74-006-033-001/89 | OTHER |
|
P
|
P
|
P
|
P
|
|
P
|
5
| 142 |
710
|
0
|
0
|
710
| PURWANCHAL GRAMIN BANK | PACHPOKHRI | SBIN0RRPUGB |
3174006WL05762
| Credited |
07/05/2014
|
|
|
10
| मनोरमा UP-74-006-033-001/60 | SC |
|
P
|
P
|
|
P
|
P
|
P
|
5
| 142 |
710
|
0
|
0
|
710
| STATE BANK OF INDIA | BHADAH CHAURAHA | SBIN0009622 |
3174006WL05762
| Credited |
07/05/2014
|
|
|
| कुल हाजिरी | 10 | 8 | 7 | 8 | 8 | 10 | | | | | | | | | | | | | | |