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
| अमलेन्द्र (Self) UP-77-001-056-001/119 | OTHER |
लोहदा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| ALLAHABAD U.P. GRAMIN BANK | BACHHARAN | 1115 |
3177001WL011325
| Credited |
31/08/2023
|
|
|
2
| चुनकू (Self) UP-77-001-056-001/145 | OTHER |
लोहदा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| ALLAHABAD U.P. GRAMIN BANK | BACHHARAN | ALLA0AU1115 |
3177001WL011325
| Credited |
31/08/2023
|
|
|
3
| चन्दू (Self) UP-77-001-056-001/187 | OTHER |
लोहदा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| ALLAHABAD U.P. GRAMIN BANK | BACHHARAN | ALLA0AU1115 |
3177001WL011325
| Credited |
31/08/2023
|
|
|
4
| सुमैना (Wife) UP-77-001-056-001/210 | SC |
लोहदा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| ALLAHABAD U.P. GRAMIN BANK | BACHHARAN | ALLA0AU1115 |
3177001WL011325
| Credited |
31/08/2023
|
|
|
5
| ALAKH NIRANJAN(Self) UP-77-001-056-001/287 | OTHER |
लोहदा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| ALLAHABAD U.P. GRAMIN BANK | BACHHARAN | ALLA0AU1115 |
3177001WL011325
| Credited |
31/08/2023
|
|
|
6
| SURJI(Self) UP-77-001-056-001/292 | SC |
लोहदा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| ALLAHABAD U.P. GRAMIN BANK | BACHHARAN | ALLA0AU1115 |
3177001WL011325
| Credited |
31/08/2023
|
|
|
7
| RAJENDRA UP-77-001-056-001/306 | SC |
लोहदा
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| ALLAHABAD U.P. GRAMIN BANK | BACHHARAN | ALLA0AU1115 |
3177001WL011325
| Credited |
31/08/2023
|
|
|
8
| SHIVSOHAVAN(Brother) UP-77-001-056-001/31 | SC |
लोहदा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| ALLAHABAD U.P. GRAMIN BANK | BACHHARAN | ALLA0AU1115 |
3177001WL011325
| Credited |
31/08/2023
|
|
|
9
| SAVITRI(Wife) UP-77-001-056-001/287 | OTHER |
लोहदा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| ARYAVART BANK | Bachharan | BKID0ARYAGB |
3177001WL011325
| Credited |
31/08/2023
|
|
|
10
| BACCHI(Daughter-in-Law) UP-77-001-056-001/218 | SC |
लोहदा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| ARYAVART BANK | Bachharan | BKID0ARYAGB |
3177001WL011325
| Credited |
31/08/2023
|
|
|
| कुल हाजिरी | 9 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |