क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| दिलराज UP-74-006-050-001/75 | SC |
|
P
|
P
|
P
|
P
|
4
| 156 |
624
|
0
|
0
|
624
| | | |
3174006WL000995
| Credited |
22/09/2014
|
|
|
2
| अम्बिका UP-74-006-050-001/93 | SC |
|
P
|
P
|
P
|
P
|
4
| 156 |
624
|
0
|
0
|
624
| STATE BANK OF INDIA | BHADAH CHAURAHA | SBIN000962 |
3174006WL000995
| Credited |
22/09/2014
|
|
|
3
| अलगू UP-74-006-050-005/107 | OTHER |
|
P
|
P
|
P
|
P
|
4
| 156 |
624
|
0
|
0
|
624
| STATE BANK OF INDIA | BHADAH CHAURAHA | SBIN0009622 |
3174006WL000995
| Credited |
22/09/2014
|
|
|
4
| Ram Lakhan(Brother) UP-74-006-050-005/118 | OTHER |
|
P
|
P
|
P
|
P
|
4
| 156 |
624
|
0
|
0
|
624
| STATE BANK OF INDIA | BHADAH CHAURAHA | SBIN0009622 |
3174006WL000995
| Credited |
22/09/2014
|
|
|
5
| चन्द्रबली UP-74-006-050-001/064 | OTHER |
|
P
|
P
|
P
|
P
|
4
| 156 |
624
|
0
|
0
|
624
| STATE BANK OF INDIA | BHADAH CHAURAHA | SBIN0009622 |
3174006WL000995
| Credited |
22/09/2014
|
|
|
6
| रूस्तम UP-74-006-050-001/26 | OTHER |
|
P
|
P
|
P
|
P
|
4
| 156 |
624
|
0
|
0
|
624
| STATE BANK OF INDIA | BHADAH CHAURAHA | SBIN0009622 |
3174006WL000995
| Credited |
22/09/2014
|
|
|
7
| केवल UP-74-006-050-001/61 | OTHER |
|
P
|
P
|
P
|
P
|
4
| 156 |
624
|
0
|
0
|
624
| STATE BANK OF INDIA | BHADAH CHAURAHA | SBIN0009622 |
3174006WL000995
| Credited |
22/09/2014
|
|
|
8
| तेतई UP-74-006-050-001/005 | OTHER |
|
P
|
P
|
P
|
P
|
4
| 156 |
624
|
0
|
0
|
624
| STATE BANK OF INDIA | BHADAH CHAURAHA | SBIN0009622 |
3174006WL000995
| Credited |
22/09/2014
|
|
|
9
| मगरू UP-74-006-050-001/114 | SC |
|
P
|
P
|
P
|
P
|
4
| 156 |
624
|
0
|
0
|
624
| STATE BANK OF INDIA | BHADAH CHAURAHA | SBIN0009622 |
3174006WL000995
| Credited |
22/09/2014
|
|
|
10
| Jolahu(Brother) UP-74-006-050-001/082 | OTHER |
|
P
|
P
|
P
|
P
|
4
| 156 |
624
|
0
|
0
|
624
| PURWANCHAL GRAMIN BANK | BAGHULI | SBIN0RRPUGB |
3174006WL000995
| Credited |
22/09/2014
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |