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
| MOHD ISHAQUE(Self) UP-74-006-076-001/67 | OTHER |
|
|
|
|
|
|
|
0
| 156 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | BHADAH CHAURAHA | SBIN0009622 |
3174006WL001210
|
|
|
|
|
2
| सोनवरसा UP-74-006-076-001/87 | 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
| SHIV DAS(Self) UP-74-006-076-001/78 | 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
| रामनवल UP-74-006-076-001/85 | 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
| सर्वजीत UP-74-006-076-001/66 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 156 |
936
|
0
|
0
|
936
| BARODA U.P. BANK | PACHPOKHARI | BARB0BUPGBX |
3174006WL001210
| Credited |
19/08/2014
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |