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
| रणजीत (Self) UP-77-001-056-001/257 | SC |
लोहदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| ALLAHABAD U.P. GRAMIN BANK | BACHHARAN | ALLA0AU1115 |
3177001WL005917
| Credited |
24/06/2020
|
|
|
2
| SANGEETA(Wife) UP-77-001-056-001/257 | SC |
लोहदा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 201 |
603
|
0
|
0
|
603
| ALLAHABAD U.P. GRAMIN BANK | BACHHARAN | ALLA0AU1115 |
3177001WL005917
| Credited |
24/06/2020
|
|
|
3
| गोरेलाल (Self) UP-77-001-056-001/153 | SC |
लोहदा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 201 |
1005
|
0
|
0
|
1005
| ALLAHABAD U.P. GRAMIN BANK | BACHHARAN | ALLA0AU1115 |
3177001WL005917
| Credited |
24/06/2020
|
|
|
4
| AMRITA(Wife) UP-77-001-056-001/153 | SC |
लोहदा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 201 |
804
|
0
|
0
|
804
| ALLAHABAD U.P. GRAMIN BANK | BACHHARAN | ALLA0AU1115 |
3177001WL005917
| Credited |
24/06/2020
|
|
|
5
| DILIP UP-77-001-056-001/15 | SC |
लोहदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| ALLAHABAD U.P. GRAMIN BANK | BACHHARAN | ALLA0AU1115 |
3177001WL005917
| Credited |
24/06/2020
|
|
|
6
| बसन्ता (Husband) UP-77-001-056-001/152 | SC |
लोहदा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 201 |
1005
|
0
|
0
|
1005
| ARYAVART BANK | Bachharan | BKID0ARYAGB |
3177001WL005917
| Credited |
24/06/2020
|
|
|
7
| SUNDAR(Husband) UP-77-001-056-001/103 | OTHER |
लोहदा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 201 |
1005
|
0
|
0
|
1005
| ARYAVART BANK | Bachharan | BKID0ARYAGB |
3177001WL005917
| Credited |
24/06/2020
|
|
|
8
| GEETA(Daughter-in-Law) UP-77-001-056-001/27 | SC |
लोहदा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 201 |
804
|
0
|
0
|
804
| ARYAVART BANK | Bachharan | BKID0ARYAGB |
3177001WL005917
| Credited |
24/06/2020
|
|
|
9
| RAMDHANI(Son) UP-77-001-056-001/1 | OTHER |
लोहदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| ARYAVART BANK | Bachharan | BKID0ARYAGB |
3177001WL005917
| Credited |
24/06/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 8 | 6 | 3 | 1 | | | | | | | | | | | | | | |