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
| समसुददीन(Self) UP-30-036-027-001/0050 | OTHER |
JAJU PARA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 156 |
936
|
0
|
0
|
936
| ALLAHABAD BANK | SAHADATNAGAR | ALLA0211226 |
3130036WL001656
| Credited |
06/09/2014
|
|
|
2
| अख्तरी(Wife) UP-30-036-027-001/0058 | OTHER |
JAJU PARA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 156 |
936
|
0
|
0
|
936
| ALLAHABAD BANK | SAHADATNAGAR | ALLA0211226 |
3130036WL001656
| Credited |
06/09/2014
|
|
|
3
| हिदायतुल्ला(Self) UP-30-036-027-001/0090 | OTHER |
JAJU PARA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 156 |
936
|
0
|
0
|
936
| ALLAHABAD BANK | SAHADATNAGAR | ALLA0211226 |
3130036WL001656
| Credited |
06/09/2014
|
|
|
4
| सैफुददीन(Self) UP-30-036-027-001/0068 | OTHER |
JAJU PARA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 156 |
936
|
0
|
0
|
936
| ALLAHABAD BANK | SAHADATNAGAR | ALLA0211226 |
3130036WL001656
| Credited |
06/09/2014
|
|
|
5
| जलालुददीन(Self) UP-30-036-027-001/0052 | OTHER |
JAJU PARA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 156 |
936
|
0
|
0
|
936
| ALLAHABAD BANK | SAHADATNAGAR | ALLA0211226 |
3130036WL001656
| Credited |
06/09/2014
|
|
|
6
| लईक (Self) UP-30-036-027-001/0080 | OTHER |
JAJU PARA
|
|
|
|
|
|
|
|
0
| 156 |
0
|
0
|
0
|
0
| ALLAHABAD BANK | RENGAI | ALLA0211251 |
3130036WL001656
|
|
|
|
|
7
| CHOTI BITIYA(Wife) UP-30-036-027-001/0072 | OTHER |
JAJU PARA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 156 |
936
|
0
|
0
|
936
| ALLAHABAD BANK | SAHADATNAGAR | ALLA0211226 |
3130036WL012690
| Credited |
06/12/2016
|
|
|
8
| फातिमा(Wife) UP-30-036-027-001/0051 | OTHER |
JAJU PARA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 156 |
936
|
0
|
0
|
936
| ALLAHABAD BANK | SAHADATNAGAR | ALLA0211226 |
3130036WL001656
| Credited |
06/09/2014
|
|
|
9
| हासिमा(Wife) UP-30-036-027-001/0090 | OTHER |
JAJU PARA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 156 |
936
|
0
|
0
|
936
| ALLAHABAD BANK | SAHADATNAGAR | ALLA0211226 |
3130036WL001656
| Credited |
06/09/2014
|
|
|
10
| छोटेमिया(Self) UP-30-036-027-001/0089 | OTHER |
JAJU PARA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 156 |
936
|
0
|
0
|
936
| ALLAHABAD BANK | SAHADATNAGAR | ALLA0211226 |
3130036WL001656
| Credited |
06/09/2014
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |