क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| गुडडी UP-30-036-027-001/396 | OTHER |
JAJU PARA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 156 |
936
|
0
|
0
|
936
| ALLAHABAD BANK | SAHADATNAGAR | ALLA0211226 |
3130036WL000778
| Credited |
25/07/2014
|
|
|
2
| मैनुल्ला(Self) UP-30-036-027-001/412 | OTHER |
JAJU PARA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 156 |
936
|
0
|
0
|
936
| ALLAHABAD BANK | SAHADATNAGAR | ALLA0211226 |
3130036WL000778
| Credited |
25/07/2014
|
|
|
3
| इमरान(Self) UP-30-036-027-001/0329 | OTHER |
JAJU PARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 156 |
1092
|
0
|
0
|
1092
| ALLAHABAD BANK | SAHADATNAGAR | ALLA021122 |
3130036WL000778
| Credited |
25/07/2014
|
|
|
4
| मुवारक(Son) UP-30-036-027-001/411 | OTHER |
JAJU PARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 156 |
1092
|
0
|
0
|
1092
| ALLAHABAD BANK | SAHADATNAGAR | ALLA0211226 |
3130036WL000778
| Credited |
25/07/2014
|
|
|
5
| जहूर(Self) UP-30-036-027-001/372 | OTHER |
JAJU PARA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 156 |
936
|
0
|
0
|
936
| ALLAHABAD BANK | SAHADATNAGAR | ALLA0211226 |
3130036WL000778
| Credited |
25/07/2014
|
|
|
6
| मनोज कुमार(Self) UP-30-036-027-001/214 | OTHER |
JAJU PARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 156 |
1092
|
0
|
0
|
1092
| ALLAHABAD BANK | SAHADATNAGAR | ALLA0211226 |
3130036WL000778
| Credited |
25/07/2014
|
|
|
7
| शब्बो (Wife) UP-30-036-027-001/152 | OTHER |
JAJU PARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 156 |
1092
|
0
|
0
|
1092
| INDIAN BANK | SAHADAT NAGAR | IDIB000S518 |
3130036WL000778
| Credited |
25/07/2014
|
|
|
8
| इसहाक(Self) UP-30-036-027-001/189 | SC |
JAJU PARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 156 |
1092
|
0
|
0
|
1092
| ALLAHABAD BANK | SAHADATNAGAR | ALLA0211226 |
3130036WL000778
| Credited |
25/07/2014
|
|
|
9
| तसकीन(Wife) UP-30-036-027-001/135 | SC |
JAJU PARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 156 |
1092
|
0
|
0
|
1092
| ALLAHABAD BANK | SAHADATNAGAR | ALLA021122 |
3130036WL000778
| Credited |
25/07/2014
|
|
|
10
| फातिमा UP-30-036-027-001/447 | OTHER |
JAJU PARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 156 |
1092
|
0
|
0
|
1092
| ALLAHABAD BANK | SAHADATNAGAR | |
3130036WL000778
| Credited |
25/07/2014
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 7 | | | | | | | | | | | | | | |