क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| SANTOSHIYA(Wife) UP-77-001-056-001/114 | SC |
लोहदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| ALLAHABAD U.P. GRAMIN BANK | BACHHARAN | ALLA0AU1115 |
3177001WL014589
| Credited |
15/01/2023
|
|
|
2
| पहलवान (Son) UP-77-001-056-001/129 | SC |
लोहदा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 213 |
426
|
0
|
0
|
426
| ALLAHABAD U.P. GRAMIN BANK | BACHHARAN | ALLA0AU1115 |
3177001WL014589
| Credited |
15/01/2023
|
|
|
3
| शिववरन (Self) UP-77-001-056-001/172 | OTHER |
लोहदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 213 |
1704
|
0
|
0
|
1704
| ALLAHABAD U.P. GRAMIN BANK | BACHHARAN | ALLA0AU1115 |
3177001WL014589
| Credited |
15/01/2023
|
|
|
4
| आरती (Wife) UP-77-001-056-001/172 | OTHER |
लोहदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 213 |
1491
|
0
|
0
|
1491
| ALLAHABAD U.P. GRAMIN BANK | BACHHARAN | ALLA0AU1115 |
3177001WL014589
| Credited |
15/01/2023
|
|
|
5
| बलराम (Self) UP-77-001-056-001/207 | OTHER |
लोहदा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 213 |
852
|
0
|
0
|
852
| ALLAHABAD U.P. GRAMIN BANK | BACHHARAN | ALLA0AU1115 |
3177001WL014589
| Credited |
15/01/2023
|
|
|
6
| SAHODRA(Wife) UP-77-001-056-001/241 | OTHER |
लोहदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| ALLAHABAD U.P. GRAMIN BANK | BACHHARAN | ALLA0AU1115 |
3177001WL014589
| Credited |
15/01/2023
|
|
|
7
| RAJENDRA UP-77-001-056-001/306 | SC |
लोहदा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 213 |
852
|
0
|
0
|
852
| ALLAHABAD U.P. GRAMIN BANK | BACHHARAN | ALLA0AU1115 |
3177001WL014589
| Credited |
15/01/2023
|
|
|
8
| RAJESH(Husband) UP-77-001-056-001/381 | SC |
लोहदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| ARYAVART BANK | Bachharan | BKID0ARYAGB |
3177001WL014589
| Credited |
15/01/2023
|
|
|
9
| Bitti Devi(Self) UP-77-001-056-001/394 | OTHER |
लोहदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
9
| 213 |
1917
|
0
|
0
|
1917
| ARYAVART BANK | Bachharan | BKID0ARYAGB |
3177001WL014589
| Credited |
15/01/2023
|
|
|
10
| नीलम (Wife) UP-77-001-056-001/100 | SC |
लोहदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| ARYAVART BANK | Bachharan | BKID0ARYAGB |
3177001WL014589
| Credited |
15/01/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 9 | 7 | 7 | 7 | 6 | 5 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |