क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| इसमदी बेगम UP-30-036-027-001/473 | OTHER |
JAJU PARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| ALLAHABAD BANK | SAHADATNAGAR | ALLA0211226 |
3130036WL010133
| Credited |
30/06/2020
|
|
|
2
| फातिमा UP-30-036-027-001/447 | OTHER |
JAJU PARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| ALLAHABAD BANK | SAHADATNAGAR | |
3130036WL010133
| Credited |
30/06/2020
|
|
|
3
| शवाना UP-30-036-027-001/443 | OTHER |
JAJU PARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| INDIAN BANK | SAHADAT NAGAR | IDIB000S518 |
3130036WL010133
| Credited |
30/06/2020
|
|
|
4
| साविया UP-30-036-027-001/475 | OTHER |
JAJU PARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| INDIAN BANK | SAHADAT NAGAR | IDIB000S518 |
3130036WL010133
| Credited |
30/06/2020
|
|
|
5
| जैतूना(Wife) UP-30-036-027-001/483 | OTHER |
JAJU PARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| ALLAHABAD BANK | SAHADATNAGAR | ALLA0211226 |
3130036WL010133
| Credited |
30/06/2020
|
|
|
6
| गुडडी(Wife) UP-30-036-027-001/484 | OTHER |
JAJU PARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| ALLAHABAD BANK | SAHADATNAGAR | ALLA0211226 |
3130036WL010133
| Credited |
30/06/2020
|
|
|
7
| इरफान खॉ(Self) UP-30-036-027-001/484 | OTHER |
JAJU PARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| ALLAHABAD BANK | SAHADATNAGAR | ALLA0211226 |
3130036WL010133
| Credited |
30/06/2020
|
|
|
8
| Khaid Khan(Husband) UP-30-036-027-001/447 | OTHER |
JAJU PARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| ALLAHABAD BANK | SAHADATNAGAR | ALLA0211226 |
3130036WL010133
| Credited |
30/06/2020
|
|
|
9
| मोहम्मद शमीम(Self) UP-30-036-027-001/466 | OTHER |
JAJU PARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| ALLAHABAD BANK | SAHADATNAGAR | ALLA0211226 |
3130036WL010133
| Credited |
30/06/2020
|
|
|
10
| रेहान(Self) UP-30-036-027-001/475 | OTHER |
JAJU PARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| ALLAHABAD BANK | SAHADATNAGAR | ALLA0211226 |
3130036WL010133
| Credited |
30/06/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |