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
| रामसहाय UP-74-006-024-001/046 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | BHADAH CHAURAHA | SBIN0009622 |
|
|
21/02/2013
|
|
|
2
| फुलादेवी UP-74-006-024-001/126 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | BHADAH CHAURAHA | SBIN0009622 |
|
|
21/02/2013
|
|
|
3
| भोला UP-74-006-024-001/14 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | BHADAH CHAURAHA | SBIN0009622 |
|
|
21/02/2013
|
|
|
4
| परसुराम UP-74-006-024-001/016 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | BHADAH CHAURAHA | SBIN0009622 |
|
|
21/02/2013
|
|
|
5
| पाचू UP-74-006-024-001/028 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | BHADAH CHAURAHA | SBIN0009622 |
|
|
21/02/2013
|
|
|
6
| keshavram(Self) UP-74-006-024-001/32 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | BHADAH CHAURAHA | SBIN0009622 |
|
|
21/02/2013
|
|
|
7
| अवधू UP-74-006-024-001/157 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | BHADAH CHAURAHA | SBIN0009622 |
|
|
21/02/2013
|
|
|
8
| रोसन UP-74-006-024-001/035 | OTHER |
|
P
|
P
|
P
|
|
|
|
3
| 125 |
375
|
0
|
0
|
375
| STATE BANK OF INDIA | BHADAH CHAURAHA | SBIN0009622 |
|
|
21/02/2013
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 7 | 7 | 7 | | | | | | | | | | | | | | |