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
| दिनेश कुमार UP-30-036-027-001/197 | OTHER |
JAJU PARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| INDIAN BANK | SAHADAT NAGAR | IDIB000S518 |
3130036WL016313
| Credited |
21/08/2019
|
|
|
2
| सवील खा(Self) UP-30-036-027-001/272 | OTHER |
JAJU PARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| ALLAHABAD BANK | SAHADATNAGAR | ALLA0211226 |
3130036WL016313
| Credited |
21/08/2019
|
|
|
3
| साकिया UP-30-036-027-001/272 | OTHER |
JAJU PARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| ALLAHABAD BANK | SAHADATNAGAR | ALLA0211226 |
3130036WL016313
| Credited |
21/08/2019
|
|
|
4
| जरीना UP-30-036-027-001/254 | OTHER |
JAJU PARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| ALLAHABAD BANK | SAHADATNAGAR | ALLA0211226 |
3130036WL016313
| Credited |
21/08/2019
|
|
|
5
| वली अहमद(Self) UP-30-036-027-001/205 | OTHER |
JAJU PARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| INDIAN BANK | SAHADAT NAGAR | IDIB000S518 |
3130036WL016313
| Credited |
21/08/2019
|
|
|
6
| रामसनेही UP-30-036-027-001/198 | OTHER |
JAJU PARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| ALLAHABAD BANK | SAHADATNAGAR | ALLA0211226 |
3130036WL016313
| Credited |
21/08/2019
|
|
|
7
| अनिल UP-30-036-027-001/199 | OTHER |
JAJU PARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| ALLAHABAD BANK | SAHADATNAGAR | ALLA0211226 |
3130036WL016313
| Credited |
21/08/2019
|
|
|
8
| माधुरी UP-30-036-027-001/198 | OTHER |
JAJU PARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| ALLAHABAD BANK | SAHADATNAGAR | ALLA0211226 |
3130036WL016313
| Credited |
21/08/2019
|
|
|
9
| नीरज देवी UP-30-036-027-001/197 | OTHER |
JAJU PARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| INDIAN BANK | SAHADAT NAGAR | IDIB000S518 |
3130036WL016313
| Credited |
21/08/2019
|
|
|
10
| तौफीक(Self) UP-30-036-027-001/263 | OTHER |
JAJU PARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| ALLAHABAD BANK | SAHADATNAGAR | ALLA0211226 |
3130036WL016313
| Credited |
21/08/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |