क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| नजरूददीन(Self) UP-30-036-027-001/118 | OTHER |
JAJU PARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 182 |
2548
|
0
|
0
|
2548
| ALLAHABAD BANK | SAHADATNAGAR | ALLA021122 |
3130036WL036831
| Credited |
29/11/2019
|
|
|
2
| आशा UP-30-036-027-001/0306 | OTHER |
JAJU PARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 182 |
2548
|
0
|
0
|
2548
| ALLAHABAD BANK | SAHADATNAGAR | ALLA0211226 |
3130036WL036831
| Credited |
29/11/2019
|
|
|
3
| राजेश्वरी(Wife) UP-30-036-027-001/0343 | OTHER |
JAJU PARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 182 |
2548
|
0
|
0
|
2548
| ALLAHABAD BANK | SAHADATNAGAR | ALLA0211226 |
3130036WL036831
| Credited |
29/11/2019
|
|
|
4
| जै दयाल(Self) UP-30-036-027-001/0343 | OTHER |
JAJU PARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 182 |
2548
|
0
|
0
|
2548
| ALLAHABAD BANK | SAHADATNAGAR | ALLA0211226 |
3130036WL036831
| Credited |
29/11/2019
|
|
|
5
| बालक राम(Self) UP-30-036-027-001/0306 | OTHER |
JAJU PARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 182 |
2548
|
0
|
0
|
2548
| ALLAHABAD BANK | SAHADATNAGAR | ALLA0211226 |
3130036WL036831
| Credited |
29/11/2019
|
|
|
6
| पुतू लाल UP-30-036-027-001/142 | OTHER |
JAJU PARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 182 |
2548
|
0
|
0
|
2548
| ALLAHABAD BANK | SAHADATNAGAR | ALLA0211226 |
3130036WL036831
| Credited |
29/11/2019
|
|
|
7
| आफाक खा UP-30-036-027-001/218 | OTHER |
JAJU PARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 182 |
2548
|
0
|
0
|
2548
| ALLAHABAD BANK | SAHADATNAGAR | ALLA0211226 |
3130036WL036831
| Credited |
29/11/2019
|
|
|
8
| Shagira(Wife) UP-30-036-027-001/0234 | OTHER |
JAJU PARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 182 |
2548
|
0
|
0
|
2548
| ALLAHABAD BANK | SAHADATNAGAR | ALLA0211226 |
3130036WL036831
| Credited |
29/11/2019
|
|
|
9
| रयामा UP-30-036-027-001/218 | OTHER |
JAJU PARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 182 |
2548
|
0
|
0
|
2548
| ALLAHABAD BANK | SAHADATNAGAR | ALLA0211226 |
3130036WL036831
| Credited |
29/11/2019
|
|
|
10
| परवीन बेगम UP-30-036-027-001/215 | OTHER |
JAJU PARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 182 |
2548
|
0
|
0
|
2548
| ALLAHABAD BANK | SAHADATNAGAR | ALLA0211226 |
3130036WL036831
| Credited |
29/11/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |