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
| रामतेज UP-74-006-050-004/04 | SC |
|
P
|
P
|
P
|
|
|
|
3
| 142 |
426
|
0
|
0
|
426
| STATE BANK OF INDIA | BHADAH CHAURAHA | SBIN0009622 |
3174006WL03787
| Credited |
24/01/2014
|
|
|
2
| धर्मराज(Brother) UP-74-006-050-004/101 | SC |
|
P
|
P
|
P
|
|
|
|
3
| 142 |
426
|
0
|
0
|
426
| STATE BANK OF INDIA | BHADAH CHAURAHA | SBIN0009622 |
3174006WL03787
| Credited |
24/01/2014
|
|
|
3
| सूमन UP-74-006-050-004/105 | OTHER |
|
P
|
P
|
P
|
|
|
|
3
| 142 |
426
|
0
|
0
|
426
| STATE BANK OF INDIA | BHADAH CHAURAHA | SBIN0009622 |
3174006WL03787
| Credited |
24/01/2014
|
|
|
4
| Anish Kumar(Self) UP-74-006-050-004/106 | OTHER |
|
P
|
P
|
P
|
|
|
|
3
| 142 |
426
|
0
|
0
|
426
| STATE BANK OF INDIA | BHADAH CHAURAHA | SBIN0009622 |
3174006WL03787
| Credited |
24/01/2014
|
|
|
5
| कुल्दीप UP-74-006-050-004/109 | OTHER |
|
P
|
P
|
P
|
|
|
|
3
| 142 |
426
|
0
|
0
|
426
| STATE BANK OF INDIA | BHADAH CHAURAHA | SBIN0009622 |
3174006WL03787
| Credited |
24/01/2014
|
|
|
6
| प्रभावती UP-74-006-050-004/11 | SC |
|
P
|
P
|
P
|
|
|
|
3
| 142 |
426
|
0
|
0
|
426
| STATE BANK OF INDIA | BHADAH CHAURAHA | SBIN0009622 |
3174006WL03787
| Credited |
24/01/2014
|
|
|
7
| शंकरावती UP-74-006-050-004/120 | OTHER |
|
P
|
P
|
P
|
|
|
|
3
| 142 |
426
|
0
|
0
|
426
| STATE BANK OF INDIA | BHADAH CHAURAHA | SBIN0009622 |
3174006WL03787
| Credited |
24/01/2014
|
|
|
8
| जवाहीर UP-74-006-050-004/121 | OTHER |
|
P
|
P
|
P
|
|
|
|
3
| 142 |
426
|
0
|
0
|
426
| STATE BANK OF INDIA | BHADAH CHAURAHA | SBIN0009622 |
3174006WL03787
| Credited |
24/01/2014
|
|
|
9
| MO. SAMEEM UP-74-006-050-004/122 | OTHER |
|
P
|
P
|
P
|
|
|
|
3
| 142 |
426
|
0
|
0
|
426
| STATE BANK OF INDIA | BHADAH CHAURAHA | SBIN0009622 |
3174006WL03787
| Credited |
24/01/2014
|
|
|
10
| विश्वनाथ UP-74-006-050-004/123 | OTHER |
|
P
|
P
|
P
|
|
|
|
3
| 142 |
426
|
0
|
0
|
426
| STATE BANK OF INDIA | BHADAH CHAURAHA | SBIN0009622 |
3174006WL03787
| Credited |
24/01/2014
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |