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
| बडकू (Self) UP-77-001-056-001/106 | OTHER |
लोहदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| ALLAHABAD U.P. GRAMIN BANK | BACHHARAN | ALLA0AU1115 |
3177001WL004920
| Credited |
08/07/2021
|
|
|
2
| SAVITTREE UP-77-001-056-001/130 | SC |
लोहदा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| ALLAHABAD U.P. GRAMIN BANK | BACHHARAN | ALLA0AU1115 |
3177001WL004920
| Credited |
09/07/2021
|
|
|
3
| राजू (Wife) UP-77-001-056-001/145 | OTHER |
लोहदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| ALLAHABAD U.P. GRAMIN BANK | BACHHARAN | ALLA0AU1115 |
3177001WL004920
| Credited |
08/07/2021
|
|
|
4
| सुकुरी (Self) UP-77-001-056-001/182 | SC |
लोहदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| ALLAHABAD U.P. GRAMIN BANK | BACHHARAN | ALLA0AU1115 |
3177001WL004920
| Credited |
09/07/2021
|
|
|
5
| रणजीत (Self) UP-77-001-056-001/257 | SC |
लोहदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| ALLAHABAD U.P. GRAMIN BANK | BACHHARAN | ALLA0AU1115 |
3177001WL004920
| Credited |
09/07/2021
|
|
|
6
| SANGEETA(Wife) UP-77-001-056-001/257 | SC |
लोहदा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| ALLAHABAD U.P. GRAMIN BANK | BACHHARAN | ALLA0AU1115 |
3177001WL004920
| Credited |
09/07/2021
|
|
|
7
| KETA UP-77-001-056-001/360 | OTHER |
लोहदा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| ARYAVART BANK | Bachharan | BKID0ARYAGB |
3177001WL004920
| Credited |
08/07/2021
|
|
|
8
| MANOJ UP-77-001-056-001/313 | SC |
लोहदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| ARYAVART BANK | Bachharan | BKID0ARYAGB |
3177001WL004920
| Credited |
09/07/2021
|
|
|
9
| GAYATRI UP-77-001-056-001/16 | SC |
लोहदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| ARYAVART BANK | Bachharan | BKID0ARYAGB |
3177001WL004920
| Credited |
09/07/2021
|
|
|
| कुल हाजिरी | 9 | 8 | 7 | 7 | 7 | 6 | 6 | | | | | | | | | | | | | | |