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
| समसुददीन(Self) UP-30-036-027-001/0050 | OTHER |
JAJU PARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| ALLAHABAD BANK | SAHADATNAGAR | ALLA0211226 |
3130036WL027542
| Credited |
04/10/2018
|
|
|
2
| रामरतन (Self) UP-30-036-027-001/0070 | OTHER |
JAJU PARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| ALLAHABAD BANK | SAHADATNAGAR | ALLA0211226 |
3130036WL027542
| Credited |
04/10/2018
|
|
|
3
| हिदायतुल्ला(Self) UP-30-036-027-001/0090 | OTHER |
JAJU PARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| ALLAHABAD BANK | SAHADATNAGAR | ALLA0211226 |
3130036WL027542
| Credited |
04/10/2018
|
|
|
4
| सोनी UP-30-036-027-001/0129 | OTHER |
JAJU PARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| ALLAHABAD BANK | SAHADATNAGAR | ALLA0211226 |
3130036WL027542
| Credited |
04/10/2018
|
|
|
5
| हासिम(Self) UP-30-036-027-001/0151 | OTHER |
JAJU PARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| ALLAHABAD BANK | SAHADATNAGAR | ALLA0211226 |
3130036WL027542
| Credited |
04/10/2018
|
|
|
6
| मजीदुल्ला(Self) UP-30-036-027-001/0055 | OTHER |
JAJU PARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| ALLAHABAD BANK | SAHADATNAGAR | ALLA0211226 |
3130036WL027542
| Credited |
04/10/2018
|
|
|
7
| निजामुददीन(Self) UP-30-036-027-001/0083 | OTHER |
JAJU PARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| ALLAHABAD BANK | SAHADATNAGAR | ALLA0211226 |
3130036WL027542
| Credited |
04/10/2018
|
|
|
8
| हासिमा(Wife) UP-30-036-027-001/0090 | OTHER |
JAJU PARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| ALLAHABAD BANK | SAHADATNAGAR | ALLA0211226 |
3130036WL027542
| Credited |
04/10/2018
|
|
|
9
| तारावती UP-30-036-027-001/0070 | OTHER |
JAJU PARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| ALLAHABAD BANK | SAHADATNAGAR | ALLA0211226 |
3130036WL027542
| Credited |
04/10/2018
|
|
|
10
| जगमोहन (Self) UP-30-036-027-001/0129 | OTHER |
JAJU PARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| ALLAHABAD BANK | SAHADATNAGAR | ALLA0211226 |
3130036WL027542
| Credited |
04/10/2018
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |