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
| SUNEETA(Wife) UP-77-001-056-001/250 | SC |
लोहदा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 201 |
1005
|
0
|
0
|
1005
| ALLAHABAD U.P. GRAMIN BANK | BACHHARAN | ALLA0AU1115 |
3177001WL009291
| Credited |
20/07/2020
|
|
|
2
| रामशरण (Son) UP-77-001-056-001/256 | SC |
लोहदा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 201 |
1005
|
0
|
0
|
1005
| ALLAHABAD U.P. GRAMIN BANK | BACHHARAN | ALLA0AU1115 |
3177001WL009291
| Credited |
20/07/2020
|
|
|
3
| ALAKH NIRANJAN(Self) UP-77-001-056-001/287 | OTHER |
लोहदा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 201 |
1005
|
0
|
0
|
1005
| ALLAHABAD U.P. GRAMIN BANK | BACHHARAN | ALLA0AU1115 |
3177001WL009291
| Credited |
20/07/2020
|
|
|
4
| ANSHU(Wife) UP-77-001-056-001/319 | OTHER |
लोहदा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 201 |
1005
|
0
|
0
|
1005
| ALLAHABAD U.P. GRAMIN BANK | BACHHARAN | ALLA0AU1115 |
3177001WL009291
| Credited |
20/07/2020
|
|
|
5
| SHYAM SUNDAR(Self) UP-77-001-056-001/334 | OTHER |
लोहदा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 201 |
1005
|
0
|
0
|
1005
| ARYAVART BANK | Bachharan | BKID0ARYAGB |
3177001WL009291
| Credited |
20/07/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |