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
| नब्बू(Father) UP-30-036-027-001/0026 | OTHER |
JAJU PARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| ALLAHABAD BANK | SAHADATNAGAR | ALLA0211226 |
3130036WL020322
| Credited |
31/10/2017
|
|
|
2
| कल्लू (Self) UP-30-036-027-001/0029 | OTHER |
JAJU PARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| ALLAHABAD BANK | SAHADATNAGAR | ALLA0211226 |
3130036WL020322
| Credited |
31/10/2017
|
|
|
3
| छोटन्ने (Self) UP-30-036-027-001/0030 | OTHER |
JAJU PARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| ALLAHABAD BANK | SAHADATNAGAR | ALLA0211226 |
3130036WL020322
| Credited |
31/10/2017
|
|
|
4
| चन्द्रभाल(Self) UP-30-036-027-001/0016 | OTHER |
JAJU PARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| ALLAHABAD BANK | SAHADATNAGAR | ALLA0211226 |
3130036WL020322
| Credited |
31/10/2017
|
|
|
5
| शमीम खॉ(Brother) UP-30-036-027-001/0018 | OTHER |
JAJU PARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| ALLAHABAD BANK | SAHADATNAGAR | ALLA0211226 |
3130036WL020322
| Credited |
31/10/2017
|
|
|
6
| छोटन्ना UP-30-036-027-001/0030 | OTHER |
JAJU PARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| ALLAHABAD BANK | SAHADATNAGAR | ALLA0211226 |
3130036WL020322
| Credited |
31/10/2017
|
|
|
7
| उर्मिला(Wife) UP-30-036-027-001/0029 | OTHER |
JAJU PARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| ALLAHABAD BANK | SAHADATNAGAR | ALLA0211226 |
3130036WL020322
| Credited |
31/10/2017
|
|
|
8
| राबिया(Wife) UP-30-036-027-001/0014 | OTHER |
JAJU PARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| ALLAHABAD BANK | SAHADATNAGAR | ALLA0211226 |
3130036WL020322
| Credited |
31/10/2017
|
|
|
9
| मो0 राजिद(Self) UP-30-036-027-001/0026 | OTHER |
JAJU PARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| ALLAHABAD BANK | SAHADATNAGAR | ALLA0211226 |
3130036WL020322
| Credited |
31/10/2017
|
|
|
10
| मिसकिना UP-30-036-027-001/0026 | OTHER |
JAJU PARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| ALLAHABAD BANK | SAHADATNAGAR | ALLA0211226 |
3130036WL023701
| Credited |
31/01/2018
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |