क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| FOOL KUMARI(Self) UP-77-001-056-001/302 | SC |
लोहदा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| ALLAHABAD U.P. GRAMIN BANK | BACHHARAN | 1115 |
3177001WL015225
| Credited |
02/11/2021
|
|
|
2
| RAMAVATI(Self) UP-77-001-056-001/306 | SC |
लोहदा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| ALLAHABAD U.P. GRAMIN BANK | BACHHARAN | ALLA0AU1115 |
3177001WL015225
| Credited |
02/11/2021
|
|
|
3
| BHOLA(Self) UP-77-001-056-001/324 | SC |
लोहदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 204 |
1836
|
0
|
0
|
1836
| STATE BANK OF INDIA | KARWI | SBIN0000110 |
3177001WL015225
| Credited |
02/11/2021
|
|
|
4
| RAMCHARAN(Self) UP-77-001-056-001/302 | SC |
लोहदा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| ARYAVART BANK | Bachharan | BKID0ARYAGB |
3177001WL015225
| Credited |
02/11/2021
|
|
|
5
| URMILA(Wife) UP-77-001-056-001/334 | OTHER |
लोहदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 204 |
1428
|
0
|
0
|
1428
| ARYAVART BANK | Bachharan | BKID0ARYAGB |
3177001WL015225
| Credited |
20/10/2021
|
|
|
6
| SHAKUNTALA(Self) UP-77-001-056-001/351 | SC |
लोहदा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| ARYAVART BANK | Bachharan | BKID0ARYAGB |
3177001WL015225
| Credited |
02/11/2021
|
|
|
7
| RAMSAVARE UP-77-001-056-001/29 | OTHER |
लोहदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 204 |
1836
|
0
|
0
|
1836
| ARYAVART BANK | Bachharan | BKID0ARYAGB |
3177001WL015225
| Credited |
20/10/2021
|
|
|
8
| GOMATI(Self) UP-77-001-056-001/331 | OTHER |
लोहदा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| ARYAVART BANK | Bachharan | BKID0ARYAGB |
3177001WL015225
| Credited |
20/10/2021
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 7 | 6 | 3 | 3 | 2 | 2 | | | | | | | | | | | | | | |