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
| BUDDHI RAM(Son) UP-74-006-076-001/185 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 156 |
936
|
0
|
0
|
936
| | | |
3174006WL001210
| Credited |
19/08/2014
|
|
|
2
| राधे(Self) UP-74-006-076-001/32 | 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
|
|
|
3
| रामचन्दर UP-74-006-076-001/51 | 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
|
|
|
4
| Sakil ahmad UP-74-006-076-001/183 | 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
| फेकू UP-74-006-076-001/29 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 156 |
936
|
0
|
0
|
936
| PURWANCHAL GRAMIN BANK | PACHPOKHRI | SBIN0RRPUGB |
3174006WL001210
| Credited |
19/08/2014
|
|
|
6
| राधेश्याम UP-74-006-076-001/37 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 156 |
936
|
0
|
0
|
936
| PURWANCHAL GRAMIN BANK | PACHPOKHRI | SBIN0RRPUGB |
3174006WL001210
| Credited |
19/08/2014
|
|
|
7
| गंगाराम UP-74-006-076-001/44 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 156 |
936
|
0
|
0
|
936
| PURWANCHAL GRAMIN BANK | PACHPOKHRI | SBIN0RRPUGB |
3174006WL001210
| Credited |
19/08/2014
|
|
|
8
| हरिलाल UP-74-006-076-001/48 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 156 |
936
|
0
|
0
|
936
| PURWANCHAL GRAMIN BANK | PACHPOKHRI | SBIN0RRPUGB |
3174006WL001210
| Credited |
19/08/2014
|
|
|
9
| प्रेमा देवी UP-74-006-076-001/180 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 156 |
936
|
0
|
0
|
936
| PURWANCHAL GRAMIN BANK | BAGHULI | SBIN0RRPUGB |
3174006WL001210
| Credited |
19/08/2014
|
|
|
10
| गंगासागर UP-74-006-076-001/45 | 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 | | | | | | | | | | | | | | |