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
| सरारी(Brother) UP-30-036-027-001/0009 | OTHER |
JAJU PARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 156 |
1092
|
0
|
0
|
1092
| ALLAHABAD BANK | SAHADATNAGAR | ALLA0211226 |
3130036WL001657
| Credited |
06/09/2014
|
|
|
2
| रहवरी(Wife) UP-30-036-027-001/0011 | OTHER |
JAJU PARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 156 |
1092
|
0
|
0
|
1092
| ALLAHABAD BANK | SAHADATNAGAR | ALLA0211226 |
3130036WL001657
| Credited |
06/09/2014
|
|
|
3
| खादिम(Self) UP-30-036-027-001/0010 | OTHER |
JAJU PARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 156 |
1092
|
0
|
0
|
1092
| ALLAHABAD BANK | SAHADATNAGAR | ALLA0211226 |
3130036WL001657
| Credited |
06/09/2014
|
|
|
4
| हवीब खॉ(Self) UP-30-036-027-001/0003 | OTHER |
JAJU PARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 156 |
1092
|
0
|
0
|
1092
| ALLAHABAD BANK | SAHADATNAGAR | ALLA0211226 |
3130036WL001657
| Credited |
06/09/2014
|
|
|
5
| साजिद खॉ(Self) UP-30-036-027-001/0005 | OTHER |
JAJU PARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 156 |
1092
|
0
|
0
|
1092
| ALLAHABAD BANK | SAHADATNAGAR | ALLA0211226 |
3130036WL001657
| Credited |
06/09/2014
|
|
|
6
| शमीम खॉ(Brother) UP-30-036-027-001/0018 | OTHER |
JAJU PARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 156 |
1092
|
0
|
0
|
1092
| ALLAHABAD BANK | SAHADATNAGAR | ALLA0211226 |
3130036WL001657
| Credited |
06/09/2014
|
|
|
7
| मुन्नी(Wife) UP-30-036-027-001/0005 | OTHER |
JAJU PARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 156 |
1092
|
0
|
0
|
1092
| ALLAHABAD BANK | SAHADATNAGAR | |
3130036WL001657
| Credited |
06/09/2014
|
|
|
8
| SEEMA BEGUM(Wife) UP-30-036-027-001/0003 | OTHER |
JAJU PARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 156 |
1092
|
0
|
0
|
1092
| ALLAHABAD BANK | SAHADATNAGAR | ALLA0211226 |
3130036WL001657
| Credited |
06/09/2014
|
|
|
9
| साविया उर्फ साविरा(Wife) UP-30-036-027-001/0012 | OTHER |
JAJU PARA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 156 |
936
|
0
|
0
|
936
| ALLAHABAD BANK | SAHADATNAGAR | ALLA0211226 |
3130036WL001657
| Credited |
06/09/2014
|
|
|
10
| NAZIM(Brother) UP-30-036-027-001/0018 | OTHER |
JAJU PARA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 156 |
936
|
0
|
0
|
936
| ALLAHABAD BANK | SAHADATNAGAR | ALLA0211226 |
3130036WL001657
| Credited |
06/09/2014
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 8 | | | | | | | | | | | | | | |