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
| चन्द्रिका UP-74-006-024-002/08 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| PURWANCHAL GRAMIN BANK | MEERAGANJ | SBIN0RRPUGB |
3174006WL03554
| Credited |
22/01/2014
|
|
|
2
| Jayram(Self) UP-74-006-024-002/129 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | BHADAH CHAURAHA | SBIN0009622 |
3174006WL03554
| Credited |
22/01/2014
|
|
|
3
| Sonmati(Self) UP-74-006-024-002/165 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | BHADAH CHAURAHA | SBIN0009622 |
3174006WL03554
| Credited |
22/01/2014
|
|
|
4
| KABODHAN(Father) UP-74-006-024-002/175 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | BHADAH CHAURAHA | SBIN0009622 |
3174006WL03554
| Credited |
22/01/2014
|
|
|
5
| Matelu(Self) UP-74-006-024-002/01 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | BHADAH CHAURAHA | SBIN0009622 |
3174006WL03554
| Credited |
22/01/2014
|
|
|
6
| Durgawati(Wife) UP-74-006-024-002/03 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | BHADAH CHAURAHA | SBIN0009622 |
3174006WL03554
| Credited |
22/01/2014
|
|
|
7
| रामलोचन UP-74-006-024-002/05 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | BHADAH CHAURAHA | SBIN0009622 |
3174006WL03554
| Credited |
22/01/2014
|
|
|
8
| हीरालाल UP-74-006-024-002/06 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | BHADAH CHAURAHA | SBIN0009622 |
3174006WL03554
| Credited |
22/01/2014
|
|
|
9
| दिनेश UP-74-006-024-001/69 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | BHADAH CHAURAHA | SBIN0009622 |
3174006WL03554
| Credited |
22/01/2014
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |