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
| रहीसन UP-30-036-027-001/0364 | OTHER |
JAJU PARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| ALLAHABAD BANK | SAHADATNAGAR | ALLA0211226 |
3130036WL031879
| Credited |
29/10/2020
|
|
|
2
| अरविन्द(Self) UP-30-036-027-001/170 | SC |
JAJU PARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| ALLAHABAD BANK | SAHADATNAGAR | ALLA0211226 |
3130036WL031879
| Credited |
29/10/2020
|
|
|
3
| संजूर खॉ(Self) UP-30-036-027-001/0347 | OTHER |
JAJU PARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| ALLAHABAD BANK | SAHADATNAGAR | ALLA0211226 |
3130036WL031879
| Credited |
29/10/2020
|
|
|
4
| साहिद(Self) UP-30-036-027-001/0349 | OTHER |
JAJU PARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| ALLAHABAD BANK | SAHADATNAGAR | ALLA0211226 |
3130036WL031879
| Credited |
29/10/2020
|
|
|
5
| मगरे(Self) UP-30-036-027-001/0359 | OTHER |
JAJU PARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| ALLAHABAD BANK | SAHADATNAGAR | ALLA0211226 |
3130036WL031879
| Credited |
29/10/2020
|
|
|
6
| हनीफ(Self) UP-30-036-027-001/0360 | OTHER |
JAJU PARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| ALLAHABAD BANK | SAHADATNAGAR | ALLA0211226 |
3130036WL031879
| Credited |
29/10/2020
|
|
|
7
| मो.बिलाल अहमद(Self) UP-30-036-027-001/147 | OTHER |
JAJU PARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| STATE BANK OF INDIA | PIHANI | SBIN0011180 |
3130036WL031879
| Credited |
29/10/2020
|
|
|
8
| शरीफन(Wife) UP-30-036-027-001/203 | OTHER |
JAJU PARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| ALLAHABAD BANK | SAHADATNAGAR | ALLA0211226 |
3130036WL031879
| Credited |
29/10/2020
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |