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
| सरारी(Brother) UP-30-036-027-001/0009 | OTHER |
JAJU PARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| ALLAHABAD BANK | SAHADATNAGAR | ALLA0211226 |
3130036WL020322
| Credited |
31/10/2017
|
|
|
2
| माया देवी(Wife) UP-30-036-027-001/0009 | OTHER |
JAJU PARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| ALLAHABAD BANK | SAHADATNAGAR | ALLA0211226 |
3130036WL020322
| Credited |
31/10/2017
|
|
|
3
| रहवरी(Wife) UP-30-036-027-001/0011 | OTHER |
JAJU PARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| ALLAHABAD BANK | SAHADATNAGAR | ALLA0211226 |
3130036WL020322
| Credited |
31/10/2017
|
|
|
4
| अकिल(Self) UP-30-036-027-001/0012 | OTHER |
JAJU PARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| ALLAHABAD BANK | SAHADATNAGAR | ALLA0211226 |
3130036WL020322
| Credited |
31/10/2017
|
|
|
5
| दाताराम(Self) UP-30-036-027-001/0001 | OTHER |
JAJU PARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| ALLAHABAD BANK | RENGAI | ALLA0211251 |
3130036WL020322
| Credited |
31/10/2017
|
|
|
6
| फूलमती(Wife) UP-30-036-027-001/0001 | OTHER |
JAJU PARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| ALLAHABAD BANK | SAHADATNAGAR | ALLA0211226 |
3130036WL020322
| Credited |
31/10/2017
|
|
|
7
| हवीब खॉ(Self) UP-30-036-027-001/0003 | OTHER |
JAJU PARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| ALLAHABAD BANK | SAHADATNAGAR | ALLA0211226 |
3130036WL020322
| Credited |
31/10/2017
|
|
|
8
| रामलाखन(Self) UP-30-036-027-001/0007 | OTHER |
JAJU PARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| INDIAN BANK | SAHADAT NAGAR | IDIB000S518 |
3130036WL020322
| Credited |
31/10/2017
|
|
|
9
| महफूज(Self) UP-30-036-027-001/0011 | OTHER |
JAJU PARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| ALLAHABAD BANK | SAHADATNAGAR | ALLA0211226 |
3130036WL020322
| Credited |
31/10/2017
|
|
|
10
| SEEMA BEGUM(Wife) UP-30-036-027-001/0003 | OTHER |
JAJU PARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| ALLAHABAD BANK | SAHADATNAGAR | ALLA0211226 |
3130036WL020322
| Credited |
31/10/2017
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |