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
| खातुन अली UP-30-036-027-001/323 | OTHER |
JAJU PARA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 182 |
728
|
0
|
0
|
728
| INDIAN BANK | SAHADAT NAGAR | IDIB000S518 |
3130036WL014757
| Credited |
08/08/2019
|
|
|
2
| सुभाष(Brother) UP-30-036-027-001/401 | OTHER |
JAJU PARA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 182 |
728
|
0
|
0
|
728
| ALLAHABAD BANK | SAHADATNAGAR | ALLA021122 |
3130036WL014757
| Credited |
08/08/2019
|
|
|
3
| रमाकान्त (Self) UP-30-036-027-001/399 | OTHER |
JAJU PARA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 182 |
728
|
0
|
0
|
728
| ALLAHABAD BANK | SAHADATNAGAR | ALLA0211226 |
3130036WL014757
| Credited |
08/08/2019
|
|
|
4
| विकास(Self) UP-30-036-027-001/370 | SC |
JAJU PARA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 182 |
728
|
0
|
0
|
728
| ALLAHABAD BANK | SAHADATNAGAR | ALLA0211226 |
3130036WL014757
| Credited |
08/08/2019
|
|
|
5
| वाहिद अली(Self) UP-30-036-027-001/323 | OTHER |
JAJU PARA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 182 |
728
|
0
|
0
|
728
| INDIAN BANK | SAHADAT NAGAR | IDIB000S518 |
3130036WL014757
| Credited |
08/08/2019
|
|
|
6
| JENAV VANO(Grandmother) UP-30-036-027-001/390 | OTHER |
JAJU PARA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 182 |
728
|
0
|
0
|
728
| INDIAN BANK | SAHADAT NAGAR | IDIB000S518 |
3130036WL014757
| Credited |
08/08/2019
|
|
|
7
| मोहम्मद शमीम(Self) UP-30-036-027-001/466 | OTHER |
JAJU PARA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 182 |
728
|
0
|
0
|
728
| ALLAHABAD BANK | SAHADATNAGAR | ALLA0211226 |
3130036WL014757
| Credited |
08/08/2019
|
|
|
8
| फूलमती(Self) UP-30-036-027-001/486 | OTHER |
JAJU PARA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 182 |
728
|
0
|
0
|
728
| ALLAHABAD BANK | SAHADATNAGAR | ALLA0211226 |
3130036WL014757
| Credited |
08/08/2019
|
|
|
9
| सफीउदीन(Self) UP-30-036-027-001/376 | OTHER |
JAJU PARA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 182 |
728
|
0
|
0
|
728
| ALLAHABAD BANK | SAHADATNAGAR | ALLA0211226 |
3130036WL014757
| Credited |
08/08/2019
|
|
|
10
| चादनी UP-30-036-027-001/322 | OTHER |
JAJU PARA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 182 |
728
|
0
|
0
|
728
| ALLAHABAD BANK | SAHADATNAGAR | ALLA0211226 |
3130036WL014757
| Credited |
08/08/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |