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
| रामलली(Wife) UP-30-036-027-001/0048 | 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
| ररफीक खॉ(Self) UP-30-036-027-001/0178 | 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
| जहुर(Self) UP-30-036-027-001/0104 | OTHER |
JAJU PARA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 156 |
936
|
0
|
0
|
936
| ALLAHABAD BANK | SAHADATNAGAR | ALLA021122 |
3130036WL000778
| Credited |
25/07/2014
|
|
|
4
| साविरा(Mother) UP-30-036-027-001/0134 | OTHER |
JAJU PARA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 156 |
936
|
0
|
0
|
936
| ALLAHABAD BANK | SAHADATNAGAR | ALLA0211226 |
3130036WL000778
| Credited |
25/07/2014
|
|
|
5
| कमालुददीन(Brother) UP-30-036-027-001/0084 | 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
| मजदुल्ला(Self) UP-30-036-027-001/0091 | OTHER |
JAJU PARA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 156 |
936
|
0
|
0
|
936
| ALLAHABAD BANK | SAHADATNAGAR | ALLA0211226 |
3130036WL000778
| Credited |
25/07/2014
|
|
|
7
| सकरूददीन(Self) UP-30-036-027-001/0093 | OTHER |
JAJU PARA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 156 |
936
|
0
|
0
|
936
| ALLAHABAD BANK | SAHADATNAGAR | ALLA0211226 |
3130036WL000778
| Credited |
25/07/2014
|
|
|
8
| CHOTI BITIYA(Wife) UP-30-036-027-001/0072 | OTHER |
JAJU PARA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 156 |
936
|
0
|
0
|
936
| ALLAHABAD BANK | SAHADATNAGAR | ALLA0211226 |
3130036WL012690
| Credited |
06/12/2016
|
|
|
9
| कमरूददीन (Self) UP-30-036-027-001/0171 | OTHER |
JAJU PARA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 156 |
936
|
0
|
0
|
936
| ALLAHABAD BANK | SAHADATNAGAR | ALLA0211226 |
3130036WL000778
| Credited |
25/07/2014
|
|
|
10
| मुईद खॉ(Son) UP-30-036-027-001/0133 | OTHER |
JAJU PARA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 156 |
936
|
0
|
0
|
936
| ALLAHABAD BANK | SAHADATNAGAR | ALLA0211226 |
3130036WL000778
| Credited |
25/07/2014
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |