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
| Taskin(Wife) UP-30-036-027-001/0041 | OTHER |
JAJU PARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| ALLAHABAD BANK | SAHADATNAGAR | ALLA0211226 |
3130036WL011826
| Credited |
03/12/2016
|
|
|
2
| रामलली(Wife) UP-30-036-027-001/0048 | OTHER |
JAJU PARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| ALLAHABAD BANK | SAHADATNAGAR | ALLA0211226 |
3130036WL011826
| Credited |
03/12/2016
|
|
|
3
| समसुददीन(Self) UP-30-036-027-001/0050 | OTHER |
JAJU PARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| ALLAHABAD BANK | SAHADATNAGAR | ALLA0211226 |
3130036WL011826
| Credited |
03/12/2016
|
|
|
4
| अख्तरी(Wife) UP-30-036-027-001/0058 | OTHER |
JAJU PARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| ALLAHABAD BANK | SAHADATNAGAR | ALLA0211226 |
3130036WL011826
| Credited |
03/12/2016
|
|
|
5
| रामरतन (Self) UP-30-036-027-001/0070 | OTHER |
JAJU PARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| ALLAHABAD BANK | SAHADATNAGAR | ALLA0211226 |
3130036WL011826
| Credited |
03/12/2016
|
|
|
6
| मैकू(Self) UP-30-036-027-001/0058 | OTHER |
JAJU PARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| INDIAN BANK | SAHADAT NAGAR | IDIB000S518 |
3130036WL011826
| Credited |
03/12/2016
|
|
|
7
| नईम(Self) UP-30-036-027-001/0043 | OTHER |
JAJU PARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| ALLAHABAD BANK | SAHADATNAGAR | ALLA0211226 |
3130036WL011826
| Credited |
03/12/2016
|
|
|
8
| रामरतन (Self) UP-30-036-027-001/0033 | OTHER |
JAJU PARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| ALLAHABAD BANK | sahadat Nagar | 134 |
3130036WL011826
| Credited |
03/12/2016
|
|
|
9
| शमसुनिशा(Wife) UP-30-036-027-001/0034 | OTHER |
JAJU PARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| ALLAHABAD BANK | SAHADATNAGAR | |
3130036WL011826
| Credited |
03/12/2016
|
|
|
10
| वसीरूददीन(Self) UP-30-036-027-001/0062 | OTHER |
JAJU PARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| ALLAHABAD BANK | SAHADATNAGAR | ALLA0211226 |
3130036WL011826
| Credited |
03/12/2016
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |