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
| ASIK JAHAN(Wife) UP-30-036-027-001/0019 | OTHER |
JAJU PARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| ALLAHABAD BANK | SAHADATNAGAR | ALLA0211226 |
3130036WL009226
| Credited |
29/06/2019
|
|
|
2
| परमेश्वर(Self) UP-30-036-027-001/0024 | OTHER |
JAJU PARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| ALLAHABAD BANK | SAHADATNAGAR | ALLA0211226 |
3130036WL009226
| Credited |
29/06/2019
|
|
|
3
| खादिम(Self) UP-30-036-027-001/0010 | OTHER |
JAJU PARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| ALLAHABAD BANK | SAHADATNAGAR | ALLA0211226 |
3130036WL009226
| Credited |
29/06/2019
|
|
|
4
| अकिल(Self) UP-30-036-027-001/0012 | OTHER |
JAJU PARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| ALLAHABAD BANK | SAHADATNAGAR | ALLA0211226 |
3130036WL009226
| Credited |
29/06/2019
|
|
|
5
| भइयालाल(Self) UP-30-036-027-001/0020 | OTHER |
JAJU PARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| INDIAN BANK | SAHADAT NAGAR | IDIB000S518 |
3130036WL009226
| Credited |
29/06/2019
|
|
|
6
| जगदीश(Self) UP-30-036-027-001/0023 | OTHER |
JAJU PARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| INDIAN BANK | SAHADAT NAGAR | IDIB000S518 |
3130036WL009226
| Credited |
29/06/2019
|
|
|
7
| JAIBUNA(Wife) UP-30-036-027-001/0032 | OTHER |
JAJU PARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| ALLAHABAD BANK | SAHADATNAGAR | ALLA0211226 |
3130036WL009226
| Credited |
29/06/2019
|
|
|
8
| रेहान(Son) UP-30-036-027-001/0015 | OTHER |
JAJU PARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| ALLAHABAD BANK | SAHADATNAGAR | ALLA0211226 |
3130036WL009226
| Credited |
29/06/2019
|
|
|
9
| राधे(Self) UP-30-036-027-001/0017 | OTHER |
JAJU PARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| ALLAHABAD BANK | SAHADATNAGAR | ALLA0211226 |
3130036WL009226
| Credited |
29/06/2019
|
|
|
10
| रीकी UP-30-036-027-001/0017 | OTHER |
JAJU PARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| ALLAHABAD BANK | SAHADATNAGAR | ALLA0211226 |
3130036WL009226
| Credited |
29/06/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |