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
| SAVITTREE UP-77-001-056-001/130 | SC |
लोहदा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 201 |
201
|
0
|
0
|
201
| ALLAHABAD U.P. GRAMIN BANK | BACHHARAN | ALLA0AU1115 |
3177001WL018412
| Credited |
31/10/2020
|
|
|
2
| FOOLKUMARI(Daughter-in-Law) UP-77-001-056-001/14 | SC |
लोहदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| ALLAHABAD U.P. GRAMIN BANK | BACHHARAN | ALLA0AU1115 |
3177001WL018412
| Credited |
31/10/2020
|
|
|
3
| राजरानी (Wife) UP-77-001-056-001/217 | SC |
लोहदा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| ALLAHABAD U.P. GRAMIN BANK | BACHHARAN | ALLA0AU1115 |
3177001WL018412
| Credited |
31/10/2020
|
|
|
4
| पुनिया (Self) UP-77-001-056-001/247 | SC |
लोहदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
11
| 201 |
2211
|
0
|
0
|
2211
| ALLAHABAD U.P. GRAMIN BANK | BACHHARAN | ALLA0AU1115 |
3177001WL018412
| Credited |
31/10/2020
|
|
|
5
| RAM KRIPAL(Husband) UP-77-001-056-001/280 | SC |
लोहदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| ALLAHABAD U.P. GRAMIN BANK | BACHHARAN | ALLA0AU1115 |
3177001WL018412
| Credited |
31/10/2020
|
|
|
6
| FOOLKALIYA(Wife) UP-77-001-056-001/273 | SC |
लोहदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
10
| 201 |
2010
|
0
|
0
|
2010
| ALLAHABAD U.P. GRAMIN BANK | BACHHARAN | ALLA0AU1115 |
3177001WL018412
| Credited |
31/10/2020
|
|
|
7
| SANDHYA UP-77-001-056-001/13 | SC |
लोहदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
10
| 201 |
2010
|
0
|
0
|
2010
| ARYAVART BANK | Bachharan | BKID0ARYAGB |
3177001WL018412
| Credited |
31/10/2020
|
|
|
8
| रामरतन (Self) UP-77-001-056-001/115 | SC |
लोहदा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| ARYAVART BANK | Bachharan | BKID0ARYAGB |
3177001WL018412
| Credited |
31/10/2020
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 7 | 7 | 7 | 5 | 6 | 3 | 0 | 3 | 5 | 6 | 5 | | | | | | | | | | | | | | |