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
| CHUNKAUNA(Son) UP-77-001-056-001/44 | OTHER |
लोहदा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 201 |
1005
|
0
|
0
|
1005
| ALLAHABAD U.P. GRAMIN BANK | BACHHARAN | ALLA0AU1115 |
3177001WL019467
| Credited |
31/10/2020
|
|
|
2
| ANSHU(Wife) UP-77-001-056-001/319 | OTHER |
लोहदा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 201 |
1005
|
0
|
0
|
1005
| ALLAHABAD U.P. GRAMIN BANK | BACHHARAN | ALLA0AU1115 |
3177001WL019467
| Credited |
31/10/2020
|
|
|
3
| शिवप्रेम (Self) UP-77-001-056-001/206 | OTHER |
लोहदा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 201 |
1005
|
0
|
0
|
1005
| ALLAHABAD BANK | PAHADI | ALLA0210563 |
3177001WL019467
| Credited |
29/10/2020
|
|
|
4
| ALAPHANARAYAN(Self) UP-77-001-056-001/363 | OTHER |
लोहदा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 201 |
1005
|
0
|
0
|
1005
| ARYAVART BANK | Bachharan | BKID0ARYAGB |
3177001WL019467
| Credited |
31/10/2020
|
|
|
5
| KULDEEP(Self) UP-77-001-056-001/349 | OTHER |
लोहदा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 201 |
1005
|
0
|
0
|
1005
| ARYAVART BANK | Bachharan | BKID0ARYAGB |
3177001WL019467
| Credited |
31/10/2020
|
|
|
6
| SANTOSH KUMARI(Self) UP-77-001-056-001/364 | OTHER |
लोहदा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 201 |
1005
|
0
|
0
|
1005
| ARYAVART BANK | Bachharan | BKID0ARYAGB |
3177001WL019467
| Credited |
31/10/2020
|
|
|
7
| SHIV DAYAL(Husband) UP-77-001-056-001/364 | OTHER |
लोहदा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 201 |
1005
|
0
|
0
|
1005
| ARYAVART BANK | Bachharan | BKID0ARYAGB |
3177001WL019467
| Credited |
31/10/2020
|
|
|
8
| JAGESWAR(Self) UP-77-001-056-001/369 | OTHER |
लोहदा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 201 |
1005
|
0
|
0
|
1005
| ARYAVART BANK | Bachharan | BKID0ARYAGB |
3177001WL019467
| Credited |
31/10/2020
|
|
|
9
| MANOJ(Brother) UP-77-001-056-001/349 | OTHER |
लोहदा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 201 |
1005
|
0
|
0
|
1005
| ARYAVART BANK | Bachharan | BKID0ARYAGB |
3177001WL019467
| Credited |
31/10/2020
|
|
|
10
| RAJA(Brother) UP-77-001-056-001/349 | OTHER |
लोहदा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 201 |
1005
|
0
|
0
|
1005
| ARYAVART BANK | Bachharan | BKID0ARYAGB |
3177001WL019467
| Credited |
31/10/2020
|
|
|
11
| LAKHMEE DEVI(Wife) UP-77-001-056-001/363 | OTHER |
लोहदा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 201 |
1005
|
0
|
0
|
1005
| ARYAVART BANK | Bachharan | BKID0ARYAGB |
3177001WL019467
| Credited |
31/10/2020
|
|
|
12
| रनुवा (Self) UP-77-001-056-001/173 | OTHER |
लोहदा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 201 |
1005
|
0
|
0
|
1005
| ARYAVART BANK | Bachharan | BKID0ARYAGB |
3177001WL019467
| Credited |
31/10/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 12 | 12 | 12 | 12 | 12 | | | | | | | | | | | | | | |