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
| सुन्दर (Self) UP-30-036-027-001/0165 | OTHER |
JAJU PARA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 156 |
936
|
0
|
0
|
936
| ALLAHABAD BANK | SAHADATNAGAR | ALLA021122 |
3130036WL001656
| Credited |
06/09/2014
|
|
|
2
| राजेश्वर दयाल(Self) UP-30-036-027-001/0180 | OTHER |
JAJU PARA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 156 |
936
|
0
|
0
|
936
| ALLAHABAD BANK | SAHADATNAGAR | ALLA021122 |
3130036WL001656
| Credited |
06/09/2014
|
|
|
3
| समीउल्ला(Self) UP-30-036-027-001/0201 | OTHER |
JAJU PARA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 156 |
936
|
0
|
0
|
936
| ALLAHABAD BANK | SAHADATNAGAR | ALLA0211226 |
3130036WL001656
| Credited |
06/09/2014
|
|
|
4
| फैजुल्ला(Self) UP-30-036-027-001/0212 | OTHER |
JAJU PARA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 156 |
936
|
0
|
0
|
936
| ALLAHABAD BANK | SAHADATNAGAR | ALLA0211226 |
3130036WL001656
| Credited |
06/09/2014
|
|
|
5
| 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 |
3130036WL001656
| Credited |
06/09/2014
|
|
|
6
| जावीर(Self) UP-30-036-027-001/0245 | OTHER |
JAJU PARA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 156 |
936
|
0
|
0
|
936
| ALLAHABAD BANK | SAHADATNAGAR | ALLA0211226 |
3130036WL001656
| Credited |
06/09/2014
|
|
|
7
| जमीदुल्ला खॉ(Father) UP-30-036-027-001/0235 | OTHER |
JAJU PARA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 156 |
936
|
0
|
0
|
936
| ALLAHABAD BANK | SAHADATNAGAR | ALLA0211226 |
3130036WL001656
| Credited |
06/09/2014
|
|
|
8
| अयुव(Self) UP-30-036-027-001/0137 | OTHER |
JAJU PARA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 156 |
936
|
0
|
0
|
936
| ALLAHABAD BANK | SAHADATNAGAR | ALLA0211226 |
3130036WL001656
| Credited |
06/09/2014
|
|
|
9
| JAHIRA(Wife) UP-30-036-027-001/0221 | OTHER |
JAJU PARA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 156 |
936
|
0
|
0
|
936
| ALLAHABAD BANK | SAHADATNAGAR | ALLA0211226 |
3130036WL001656
| Credited |
06/09/2014
|
|
|
10
| 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 |
3130036WL001656
| Credited |
06/09/2014
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |