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
| SURJI(Self) UP-77-001-056-001/292 | SC |
लोहदा
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 182 |
546
|
0
|
0
|
546
| ALLAHABAD U.P. GRAMIN BANK | BACHHARAN | ALLA0AU1115 |
3177001WL024496
| Credited |
29/01/2020
|
|
|
2
| SONU(Self) UP-77-001-056-001/298 | SC |
लोहदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| ALLAHABAD U.P. GRAMIN BANK | BACHHARAN | ALLA0AU1115 |
3177001WL024496
| Credited |
29/01/2020
|
|
|
3
| बाबूलाल (Self) UP-77-001-056-001/46 | SC |
लोहदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| ALLAHABAD U.P. GRAMIN BANK | BACHHARAN | ALLA0AU1115 |
3177001WL024496
| Credited |
29/01/2020
|
|
|
4
| सुवाकली (Wife) UP-77-001-056-001/46 | SC |
लोहदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| ALLAHABAD U.P. GRAMIN BANK | BACHHARAN | ALLA0AU1115 |
3177001WL024496
| Credited |
29/01/2020
|
|
|
5
| ANSHU(Wife) UP-77-001-056-001/319 | OTHER |
लोहदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| ALLAHABAD U.P. GRAMIN BANK | BACHHARAN | ALLA0AU1115 |
3177001WL024496
| Credited |
29/01/2020
|
|
|
6
| Chhedilal(Wife) UP-77-001-056-001/298 | SC |
लोहदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| ARYAVART BANK | Bachharan | BKID0ARYAGB |
3177001WL024496
| Credited |
29/01/2020
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |