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
| शहाबुददीन UP-74-006-076-001/097 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| | | |
|
|
12/05/2012
|
|
|
2
| इस्माल UP-74-006-076-001/76 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| | | |
|
|
12/05/2012
|
|
|
3
| जयकरन UP-74-006-076-001/175 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | Bhadah | 01172 |
|
|
12/05/2012
|
|
|
4
| Shyam ji UP-74-006-076-001/064 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | Bhadah | 01172 |
|
|
12/05/2012
|
|
|
5
| Ram lakhan UP-74-006-076-001/26 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | Bhadah | 01172 |
|
|
12/05/2012
|
|
|
6
| शूशीला UP-74-006-076-001/124 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | BHADAH CHAURAHA | SBIN0009622 |
|
|
12/05/2012
|
|
|
7
| सैफुल्लाह UP-74-006-076-001/179 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | BHADAH CHAURAHA | SBIN0009622 |
|
|
12/05/2012
|
|
|
8
| Lorik(Father) UP-74-006-076-001/18 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | BHADAH CHAURAHA | SBIN0009622 |
|
|
12/05/2012
|
|
|
9
| रामजी UP-74-006-076-001/86 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | BHADAH CHAURAHA | SBIN0009622 |
|
|
12/05/2012
|
|
|
10
| Pradeep UP-74-006-076-001/016 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | BHADAH CHAURAHA | SBIN0009622 |
|
|
12/05/2012
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |