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
| RAJNEESH(Son) UP-77-001-056-001/56 | OTHER |
लोहदा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 201 |
804
|
0
|
0
|
804
| BANK OF INDIA | CHITRAKOOT DHAM | BKID0006981 |
3177001WL005917
| Credited |
24/06/2020
|
|
|
2
| शिवप्यारी UP-77-001-056-001/70 | OTHER |
लोहदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| ARYAVART BANK | Bachharan | BKID0ARYAGB |
3177001WL005917
| Credited |
24/06/2020
|
|
|
3
| NIRASHA(Daughter-in-Law) UP-77-001-056-001/78 | SC |
लोहदा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 201 |
603
|
0
|
0
|
603
| ARYAVART BANK | Bachharan | BKID0ARYAGB |
3177001WL005917
| Credited |
24/06/2020
|
|
|
4
| RAMAWATI(Daughter-in-Law) UP-77-001-056-001/86 | SC |
लोहदा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 201 |
804
|
0
|
0
|
804
| ARYAVART BANK | Bachharan | BKID0ARYAGB |
3177001WL005917
| Credited |
24/06/2020
|
|
|
5
| MAIKI UP-77-001-056-001/66 | OTHER |
लोहदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| ARYAVART BANK | Bachharan | BKID0ARYAGB |
3177001WL005917
| Credited |
24/06/2020
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 4 | 2 | 2 | 2 | | | | | | | | | | | | | | |