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
| इसमदी बेगम UP-30-036-027-001/473 | OTHER |
JAJU PARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| ALLAHABAD BANK | SAHADATNAGAR | ALLA0211226 |
3130036WL065970
| Credited |
11/04/2019
|
|
|
2
| शमीम(Self) UP-30-036-027-001/472 | OTHER |
JAJU PARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| ALLAHABAD BANK | SAHADATNAGAR | ALLA0211226 |
3130036WL065970
| Credited |
11/04/2019
|
|
|
3
| हारून खॉ(Self) UP-30-036-027-001/479 | OTHER |
JAJU PARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| ALLAHABAD BANK | SAHADATNAGAR | ALLA0211226 |
3130036WL065970
| Credited |
11/04/2019
|
|
|
4
| इरफान खॉ(Self) UP-30-036-027-001/484 | OTHER |
JAJU PARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| ALLAHABAD BANK | SAHADATNAGAR | ALLA0211226 |
3130036WL065970
| Credited |
11/04/2019
|
|
|
5
| मुकीम खाॅ(Self) UP-30-036-027-001/467 | OTHER |
JAJU PARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| ALLAHABAD BANK | SAHADATNAGAR | ALLA0211226 |
3130036WL065970
| Credited |
11/04/2019
|
|
|
6
| शह्नूर बेगम UP-30-036-027-001/470 | OTHER |
JAJU PARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| ALLAHABAD BANK | SAHADATNAGAR | ALLA0211226 |
3130036WL065970
| Credited |
11/04/2019
|
|
|
7
| अखिलेश(Self) UP-30-036-027-001/474 | OTHER |
JAJU PARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| INDIAN BANK | SAHADAT NAGAR | IDIB000S518 |
3130036WL065970
| Credited |
11/04/2019
|
|
|
8
| तारिक(Self) UP-30-036-027-001/487 | OTHER |
JAJU PARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| ALLAHABAD BANK | SAHADATNAGAR | ALLA0211226 |
3130036WL065970
| Credited |
11/04/2019
|
|
|
9
| आजम खॉ(Self) UP-30-036-027-001/488 | OTHER |
JAJU PARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| ALLAHABAD BANK | SAHADATNAGAR | ALLA0211226 |
3130036WL065970
| Credited |
11/04/2019
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |