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
| जावीर(Self) UP-30-036-027-001/0245 | OTHER |
JAJU PARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| ALLAHABAD BANK | SAHADATNAGAR | ALLA0211226 |
3130036WL011826
| Credited |
03/12/2016
|
|
|
2
| सखावतुल्ला(Self) UP-30-036-027-001/0312 | OTHER |
JAJU PARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| ALLAHABAD BANK | SAHADATNAGAR | ALLA0211226 |
3130036WL011826
| Credited |
03/12/2016
|
|
|
3
| हनीफ खॉ(Self) UP-30-036-027-001/0326 | OTHER |
JAJU PARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| ALLAHABAD BANK | SAHADATNAGAR | ALLA0211226 |
3130036WL011826
| Credited |
03/12/2016
|
|
|
4
| जगदनाथ्ा(Self) UP-30-036-027-001/0351 | OTHER |
JAJU PARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| ALLAHABAD BANK | SAHADATNAGAR | ALLA0211226 |
3130036WL011826
| Credited |
03/12/2016
|
|
|
5
| इमरान(Self) UP-30-036-027-001/0329 | OTHER |
JAJU PARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| ALLAHABAD BANK | SAHADATNAGAR | ALLA021122 |
3130036WL011826
| Credited |
03/12/2016
|
|
|
6
| नफीस खॉ(Self) UP-30-036-027-001/0294 | OTHER |
JAJU PARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| ALLAHABAD BANK | SAHADATNAGAR | ALLA0211226 |
3130036WL011826
| Credited |
03/12/2016
|
|
|
7
| हमीदुल्ला (Self) UP-30-036-027-001/0234 | OTHER |
JAJU PARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| ALLAHABAD BANK | SAHADATNAGAR | ALLA0211226 |
3130036WL011826
| Credited |
03/12/2016
|
|
|
8
| Jai Kora(Wife) UP-30-036-027-001/0312 | OTHER |
JAJU PARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| ALLAHABAD BANK | SAHADATNAGAR | ALLA0211226 |
3130036WL020426
|
|
|
|
|
9
| नवील खॉ (Son) UP-30-036-027-001/0342 | OTHER |
JAJU PARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| ALLAHABAD BANK | SAHADATNAGAR | ALLA0211226 |
3130036WL011826
| Credited |
03/12/2016
|
|
|
10
| Shagira(Wife) UP-30-036-027-001/0234 | OTHER |
JAJU PARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| ALLAHABAD BANK | SAHADATNAGAR | ALLA0211226 |
3130036WL011826
| Credited |
03/12/2016
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |