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
| जवाहर लाल UP-74-006-005-001/044 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 156 |
936
|
0
|
0
|
936
| STATE BANK OF INDIA | BHADAH CHAURAHA | SBIN0009622 |
3174006WL005643
| Credited |
13/03/2015
|
|
|
2
| Kamdar(Self) UP-74-006-005-001/79 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 156 |
936
|
0
|
0
|
936
| STATE BANK OF INDIA | BHADAH CHAURAHA | SBIN0009622 |
3174006WL005643
| Credited |
13/03/2015
|
|
|
3
| तार मोहम्मद UP-74-006-005-001/026 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 156 |
936
|
0
|
0
|
936
| STATE BANK OF INDIA | BHADAH CHAURAHA | SBIN0009622 |
3174006WL005643
| Credited |
13/03/2015
|
|
|
4
| आजम अली UP-74-006-005-001/27 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 156 |
936
|
0
|
0
|
936
| STATE BANK OF INDIA | BHADAH CHAURAHA | SBIN0009622 |
3174006WL005643
| Credited |
13/03/2015
|
|
|
5
| रामबेलास UP-74-006-005-001/19 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 156 |
936
|
0
|
0
|
936
| STATE BANK OF INDIA | BHADAH CHAURAHA | SBIN0009622 |
3174006WL005643
| Credited |
13/03/2015
|
|
|
6
| अब्दुल कादीर UP-74-006-005-001/23 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 156 |
936
|
0
|
0
|
936
| PURWANCHAL GRAMIN BANK | MEERAGANJ | SBIN0RRPUGB |
3174006WL005643
| Credited |
13/03/2015
|
|
|
7
| हसीना खातून(Wife) UP-74-006-005-001/23 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 156 |
936
|
0
|
0
|
936
| STATE BANK OF INDIA | BHADAH CHAURAHA | SBIN0009622 |
3174006WL005643
| Credited |
13/03/2015
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |