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
| जावेद(Self) UP-30-036-027-001/44 | OTHER |
JAJU PARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| INDIAN BANK | SAHADAT NAGAR | IDIB000S518 |
3130036WL059988
| Credited |
30/11/2021
|
|
|
2
| शफीअहमद(Self) UP-30-036-027-001/80 | OTHER |
JAJU PARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| ALLAHABAD BANK | SAHADATNAGAR | ALLA0211226 |
3130036WL057900
| Credited |
14/04/2020
|
|
|
3
| मनोहर(Self) UP-30-036-027-001/61 | OTHER |
JAJU PARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| INDIAN BANK | SAHADAT NAGAR | IDIB000S518 |
3130036WL059988
| Credited |
30/11/2021
|
|
|
4
| किशवरी(Wife) UP-30-036-027-001/44 | OTHER |
JAJU PARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| INDIAN BANK | SAHADAT NAGAR | IDIB000S518 |
3130036WL059988
| Credited |
30/11/2021
|
|
|
5
| रिजवान खॉ(Self) UP-30-036-027-001/483 | OTHER |
JAJU PARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| ALLAHABAD BANK | SAHADATNAGAR | ALLA0211226 |
3130036WL057900
| Credited |
14/04/2020
|
|
|
6
| ओसामा(Self) UP-30-036-027-001/492 | OTHER |
JAJU PARA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 182 |
364
|
0
|
0
|
364
| ALLAHABAD BANK | SAHADATNAGAR | ALLA0211226 |
3130036WL057900
| Credited |
14/04/2020
|
|
|
7
| तारिक(Self) UP-30-036-027-001/487 | OTHER |
JAJU PARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| ALLAHABAD BANK | SAHADATNAGAR | ALLA0211226 |
3130036WL057900
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 7 | 7 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |