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
| MAYA(Self) UP-77-001-056-001/353 | OTHER |
लोहदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| ARYAVART BANK | Bachharan | BKID0ARYAGB |
3177001WL004366
| Credited |
16/06/2020
|
|
|
2
| RAMESH(Husband) UP-77-001-056-001/353 | OTHER |
लोहदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| ARYAVART BANK | Bachharan | BKID0ARYAGB |
3177001WL004366
| Credited |
16/06/2020
|
|
|
3
| SHAKUNTALA(Self) UP-77-001-056-001/351 | SC |
लोहदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| ARYAVART BANK | Bachharan | BKID0ARYAGB |
3177001WL004366
| Credited |
16/06/2020
|
|
|
4
| SHIVKISHOR(Self) UP-77-001-056-001/348 | OTHER |
लोहदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| ARYAVART BANK | Bachharan | BKID0ARYAGB |
3177001WL004366
| Credited |
16/06/2020
|
|
|
5
| SHUSHILA(Husband) UP-77-001-056-001/348 | OTHER |
लोहदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| ARYAVART BANK | Bachharan | BKID0ARYAGB |
3177001WL004366
| Credited |
16/06/2020
|
|
|
6
| KULDEEP(Self) UP-77-001-056-001/349 | OTHER |
लोहदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| ARYAVART BANK | Bachharan | BKID0ARYAGB |
3177001WL004366
| Credited |
16/06/2020
|
|
|
7
| MANOJ(Brother) UP-77-001-056-001/349 | OTHER |
लोहदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| ARYAVART BANK | Bachharan | BKID0ARYAGB |
3177001WL004366
| Credited |
16/06/2020
|
|
|
8
| KUSHALA UP-77-001-056-001/350 | SC |
लोहदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| ARYAVART BANK | Bachharan | BKID0ARYAGB |
3177001WL012426
| Credited |
19/08/2020
|
|
|
9
| RAMKANDHAI(Self) UP-77-001-056-001/352 | OTHER |
लोहदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| ARYAVART BANK | Bachharan | BKID0ARYAGB |
3177001WL004366
| Credited |
16/06/2020
|
|
|
10
| SHIVKESHAN(Self) UP-77-001-056-001/347 | OTHER |
लोहदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| ARYAVART BANK | Bachharan | BKID0ARYAGB |
3177001WL004366
| Credited |
16/06/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |