क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 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
| Bindraprasad UP-74-006-071-002/115 | SC |
|
P
|
1
| 156 |
156
|
0
|
0
|
156
| STATE BANK OF INDIA | VIKAS BHAWAN, KHALILIBAD | SBIN0011827 |
3174006WL003508
| Credited |
20/12/2014
|
|
|
2
| Deenanath(Brother) UP-74-006-071-001/72 | OTHER |
|
P
|
1
| 156 |
156
|
0
|
0
|
156
| STATE BANK OF INDIA | VIKAS BHAWAN, KHALILIBAD | SBIN0011827 |
3174006WL003508
| Credited |
20/12/2014
|
|
|
3
| Yugul UP-74-006-071-002/111 | SC |
|
P
|
1
| 156 |
156
|
0
|
0
|
156
| STATE BANK OF INDIA | VIKAS BHAWAN, KHALILIBAD | SBIN0011827 |
3174006WL003508
| Credited |
20/12/2014
|
|
|
4
| Monu UP-74-006-071-002/113 | SC |
|
P
|
1
| 156 |
156
|
0
|
0
|
156
| STATE BANK OF INDIA | VIKAS BHAWAN, KHALILIBAD | SBIN0011827 |
3174006WL003508
| Credited |
20/12/2014
|
|
|
5
| पारस UP-74-006-071-002/001 | SC |
|
P
|
1
| 156 |
156
|
0
|
0
|
156
| STATE BANK OF INDIA | VIKAS BHAWAN, KHALILIBAD | SBIN0011827 |
3174006WL003508
| Credited |
20/12/2014
|
|
|
6
| Motilal UP-74-006-071-002/114 | SC |
|
P
|
1
| 156 |
156
|
0
|
0
|
156
| STATE BANK OF INDIA | VIKAS BHAWAN, KHALILIBAD | SBIN0011827 |
3174006WL003508
| Credited |
20/12/2014
|
|
|
7
| Balnder UP-74-006-071-002/014 | OTHER |
|
P
|
1
| 156 |
156
|
0
|
0
|
156
| STATE BANK OF INDIA | VIKAS BHAWAN, KHALILIBAD | SBIN0011827 |
3174006WL003508
| Credited |
20/12/2014
|
|
|
8
| Kamala(Wife) UP-74-006-071-002/018 | OTHER |
|
P
|
1
| 156 |
156
|
0
|
0
|
156
| STATE BANK OF INDIA | VIKAS BHAWAN, KHALILIBAD | SBIN0011827 |
3174006WL003508
| Credited |
20/12/2014
|
|
|
9
| KALINDI UP-74-006-071-002/34 | OTHER |
|
P
|
1
| 156 |
156
|
0
|
0
|
156
| STATE BANK OF INDIA | VIKAS BHAWAN, KHALILIBAD | SBIN0011827 |
3174006WL003508
| Credited |
20/12/2014
|
|
|
10
| Mangaru(Self) UP-74-006-071-002/130 | SC |
|
P
|
1
| 156 |
156
|
0
|
0
|
156
| STATE BANK OF INDIA | VIKAS BHAWAN, KHALILIBAD | SBIN0011827 |
3174006WL003508
| Credited |
20/12/2014
|
|
|
| कुल हाजिरी | 10 | | | | | | | | | | | | | | |