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
| राजेश्वर दयाल(Self) UP-30-036-027-001/0180 | OTHER |
JAJU PARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| ALLAHABAD BANK | SAHADATNAGAR | ALLA021122 |
3130036WL020490
| Credited |
31/10/2017
|
|
|
2
| ररफीक खॉ(Self) UP-30-036-027-001/0178 | OTHER |
JAJU PARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| ALLAHABAD BANK | SAHADATNAGAR | ALLA0211226 |
3130036WL020490
| Credited |
31/10/2017
|
|
|
3
| नसीम(Self) UP-30-036-027-001/0281 | OTHER |
JAJU PARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| ALLAHABAD BANK | SAHADATNAGAR | ALLA0211226 |
3130036WL020490
| Credited |
31/10/2017
|
|
|
4
| शवनम UP-30-036-027-001/0187 | OTHER |
JAJU PARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| ALLAHABAD BANK | SAHADATNAGAR | ALLA0211226 |
3130036WL020490
| Credited |
31/10/2017
|
|
|
5
| इस्लाक(Son) UP-30-036-027-001/0188 | OTHER |
JAJU PARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| ALLAHABAD BANK | SAHADATNAGAR | ALLA0211226 |
3130036WL020490
| Credited |
31/10/2017
|
|
|
6
| अहशान (Self) UP-30-036-027-001/0187 | OTHER |
JAJU PARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| ALLAHABAD BANK | SAHADATNAGAR | ALLA0211226 |
3130036WL020490
| Credited |
31/10/2017
|
|
|
7
| मुईद खॉ(Son) UP-30-036-027-001/0133 | OTHER |
JAJU PARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| ALLAHABAD BANK | SAHADATNAGAR | ALLA0211226 |
3130036WL020490
| Credited |
31/10/2017
|
|
|
8
| माधुरी UP-30-036-027-001/0180 | OTHER |
JAJU PARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| ALLAHABAD BANK | SAHADATNAGAR | ALLA0211226 |
3130036WL020490
| Credited |
31/10/2017
|
|
|
9
| Hasima(Wife) UP-30-036-027-001/0188 | OTHER |
JAJU PARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| ALLAHABAD BANK | SAHADATNAGAR | ALLA0211226 |
3130036WL020490
| Credited |
31/10/2017
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |