क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| उर्मिला UP-30-036-027-001/181 | SC |
JAJU PARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| ARYAVART BANK | PANDARWA | BKID0ARYAGB |
3130036WL007890
| Credited |
17/07/2021
|
|
|
2
| इस्तियाक खॉ(Self) UP-30-036-027-001/0108 | OTHER |
JAJU PARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| INDIAN BANK | SAHADAT NAGAR | IDIB000S518 |
3130036WL007890
| Credited |
14/07/2021
|
|
|
3
| BASIF(Son) UP-30-036-027-001/0158 | OTHER |
JAJU PARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| INDIAN BANK | SAHADAT NAGAR | IDIB000S518 |
3130036WL007890
| Credited |
14/07/2021
|
|
|
4
| वन्ने(Self) UP-30-036-027-001/0076 | OTHER |
JAJU PARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| INDIAN BANK | SAHADAT NAGAR | IDIB000S518 |
3130036WL007890
| Credited |
14/07/2021
|
|
|
5
| छोटेलाल(Self) UP-30-036-027-001/0072 | OTHER |
JAJU PARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| INDIAN BANK | SAHADAT NAGAR | IDIB000S518 |
3130036WL007890
| Credited |
14/07/2021
|
|
|
6
| वशारत(Self) UP-30-036-027-001/211 | OTHER |
JAJU PARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| INDIAN BANK | SAHADAT NAGAR | IDIB000S518 |
3130036WL007890
| Credited |
14/07/2021
|
|
|
7
| सलमा सिद्वद्वीकी(Wife) UP-30-036-027-001/147 | OTHER |
JAJU PARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| STATE BANK OF INDIA | PIHANI | SBIN0011180 |
3130036WL007890
| Credited |
14/07/2021
|
|
|
8
| रामलाखन(Self) UP-30-036-027-001/0007 | OTHER |
JAJU PARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| INDIAN BANK | SAHADAT NAGAR | IDIB000S518 |
3130036WL007890
| Credited |
14/07/2021
|
|
|
9
| नसरीन वेगम(Wife) UP-30-036-027-001/0103 | OTHER |
JAJU PARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| INDIAN BANK | SAHADAT NAGAR | IDIB000S518 |
3130036WL007890
| Credited |
14/07/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |