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
| रफीउददीन(Self) UP-30-036-027-001/509 | OTHER |
JAJU PARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| STATE BANK OF INDIA | PIHANI | SBIN0011180 |
3130036WL003386
| Credited |
28/05/2020
|
|
|
2
| उजरा वेगम(Self) UP-30-036-027-001/500 | OTHER |
JAJU PARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| ALLAHABAD BANK | SAHADATNAGAR | ALLA0211226 |
3130036WL003386
| Credited |
28/05/2020
|
|
|
3
| जैनव वेगम(Self) UP-30-036-027-001/501 | OTHER |
JAJU PARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| ALLAHABAD BANK | SAHADATNAGAR | ALLA0211226 |
3130036WL003386
| Credited |
28/05/2020
|
|
|
4
| लडडन खॉ(Self) UP-30-036-027-001/510 | OTHER |
JAJU PARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| ALLAHABAD BANK | SAHADATNAGAR | ALLA0211226 |
3130036WL003386
| Credited |
28/05/2020
|
|
|
5
| महिरूना(Self) UP-30-036-027-001/514 | OTHER |
JAJU PARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| ALLAHABAD BANK | SAHADATNAGAR | ALLA0211226 |
3130036WL003386
| Credited |
28/05/2020
|
|
|
6
| ओसामा(Self) UP-30-036-027-001/492 | OTHER |
JAJU PARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| ALLAHABAD BANK | SAHADATNAGAR | ALLA0211226 |
3130036WL003386
| Credited |
28/05/2020
|
|
|
7
| राजीव कुमार(Self) UP-30-036-027-001/506 | OTHER |
JAJU PARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| ALLAHABAD BANK | SAHADATNAGAR | ALLA0211226 |
3130036WL003386
| Credited |
28/05/2020
|
|
|
8
| सहाना(Self) UP-30-036-027-001/495 | OTHER |
JAJU PARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| ALLAHABAD BANK | SAHADATNAGAR | ALLA0211226 |
3130036WL003386
| Credited |
28/05/2020
|
|
|
9
| मारूफ(Self) UP-30-036-027-001/513 | OTHER |
JAJU PARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| ALLAHABAD BANK | SAHADATNAGAR | ALLA0211226 |
3130036WL003386
| Credited |
28/05/2020
|
|
|
10
| अमित कुमार(Self) UP-30-036-027-001/505 | OTHER |
JAJU PARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| ALLAHABAD BANK | SAHADATNAGAR | ALLA0211226 |
3130036WL003386
| Credited |
28/05/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |