क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
| कैशरी(Self) UP-30-036-027-001/423 | OTHER |
JAJU PARA
|
P
|
P
|
P
|
3
| 201 |
603
|
0
|
0
|
603
| ALLAHABAD BANK | SAHADATNAGAR | ALLA0211226 |
3130036WL056358
| Credited |
12/03/2021
|
|
|
2
| किरन(Mother) UP-30-036-027-001/424 | OTHER |
JAJU PARA
|
P
|
X
|
X
|
1
| 201 |
201
|
0
|
0
|
201
| ALLAHABAD BANK | SAHADATNAGAR | ALLA0211226 |
3130036WL056358
| Credited |
12/03/2021
|
|
|
3
| बीमा UP-30-036-027-001/420 | OTHER |
JAJU PARA
|
P
|
P
|
P
|
3
| 201 |
603
|
0
|
0
|
603
| INDIAN BANK | SAHADAT NAGAR | IDIB000S518 |
3130036WL056358
| Credited |
12/03/2021
|
|
|
4
| सुभाष(Brother) UP-30-036-027-001/401 | OTHER |
JAJU PARA
|
P
|
X
|
X
|
1
| 201 |
201
|
0
|
0
|
201
| ALLAHABAD BANK | SAHADATNAGAR | ALLA021122 |
3130036WL056358
| Credited |
12/03/2021
|
|
|
5
| हनीफ(Self) UP-30-036-027-001/0360 | OTHER |
JAJU PARA
|
P
|
P
|
P
|
3
| 201 |
603
|
0
|
0
|
603
| ALLAHABAD BANK | SAHADATNAGAR | ALLA0211226 |
3130036WL056358
| Credited |
12/03/2021
|
|
|
6
| दिलदार(Self) UP-30-036-027-001/135 | SC |
JAJU PARA
|
P
|
P
|
X
|
2
| 201 |
402
|
0
|
0
|
402
| ALLAHABAD BANK | SAHADATNAGAR | ALLA0211226 |
3130036WL056358
| Credited |
12/03/2021
|
|
|
7
| हरिहर(Self) UP-30-036-027-001/237 | OTHER |
JAJU PARA
|
P
|
P
|
P
|
3
| 201 |
603
|
0
|
0
|
603
| INDIAN BANK | SAHADAT NAGAR | IDIB000S518 |
3130036WL056358
| Credited |
12/03/2021
|
|
|
| कुल हाजिरी | 7 | 5 | 4 | | | | | | | | | | | | | | |