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
| खलील(Self) UP-30-036-027-001/413 | OTHER |
JAJU PARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| ALLAHABAD BANK | SAHADATNAGAR | ALLA021122 |
3130036WL003359
| Credited |
07/05/2019
|
|
|
2
| दिलवरी UP-30-036-027-001/421 | OTHER |
JAJU PARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| ALLAHABAD BANK | SAHADATNAGAR | ALLA021122 |
3130036WL003359
| Credited |
07/05/2019
|
|
|
3
| कैशरी(Self) UP-30-036-027-001/423 | OTHER |
JAJU PARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| ALLAHABAD BANK | SAHADATNAGAR | ALLA0211226 |
3130036WL003359
| Credited |
07/05/2019
|
|
|
4
| किरन(Mother) UP-30-036-027-001/424 | OTHER |
JAJU PARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| ALLAHABAD BANK | SAHADATNAGAR | ALLA0211226 |
3130036WL003359
| Credited |
07/05/2019
|
|
|
5
| सुभाष(Brother) UP-30-036-027-001/401 | OTHER |
JAJU PARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| ALLAHABAD BANK | SAHADATNAGAR | ALLA021122 |
3130036WL003359
| Credited |
07/05/2019
|
|
|
6
| मुवारक(Son) UP-30-036-027-001/411 | OTHER |
JAJU PARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| ALLAHABAD BANK | SAHADATNAGAR | ALLA0211226 |
3130036WL003359
| Credited |
07/05/2019
|
|
|
7
| रामविलास(Father) UP-30-036-027-001/424 | OTHER |
JAJU PARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| ALLAHABAD BANK | SAHADATNAGAR | ALLA0211226 |
3130036WL003359
| Credited |
07/05/2019
|
|
|
8
| शाहीन UP-30-036-027-001/426 | OTHER |
JAJU PARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| ALLAHABAD BANK | SAHADATNAGAR | ALLA0211226 |
3130036WL003359
| Credited |
07/05/2019
|
|
|
9
| असारिका UP-30-036-027-001/434 | OTHER |
JAJU PARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| ALLAHABAD BANK | SAHADATNAGAR | ALLA0211226 |
3130036WL003359
| Credited |
07/05/2019
|
|
|
10
| नजरुल हसन(Self) UP-30-036-027-001/433 | OTHER |
JAJU PARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| ALLAHABAD BANK | SAHADATNAGAR | ALLA0211226 |
3130036WL003359
| Credited |
07/05/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |