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
| फुलमतिया (Wife) UP-77-001-056-001/102 | SC |
लोहदा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 213 |
852
|
0
|
0
|
852
| ALLAHABAD U.P. GRAMIN BANK | BACHHARAN | ALLA0AU1115 |
3177001WL007568
| Credited |
13/08/2022
|
|
|
2
| बुदधरानी (Wife) UP-77-001-056-001/121 | SC |
लोहदा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 213 |
852
|
0
|
0
|
852
| ALLAHABAD U.P. GRAMIN BANK | BACHHARAN | ALLA0AU1115 |
3177001WL007568
| Credited |
13/08/2022
|
|
|
3
| चन्द्रपाल (Son) UP-77-001-056-001/16 | SC |
लोहदा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 213 |
426
|
0
|
0
|
426
| ALLAHABAD U.P. GRAMIN BANK | BACHHARAN | ALLA0AU1115 |
3177001WL007568
| Credited |
13/08/2022
|
|
|
4
| लोचई (Self) UP-77-001-056-001/18 | SC |
लोहदा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 213 |
852
|
0
|
0
|
852
| ALLAHABAD U.P. GRAMIN BANK | BACHHARAN | ALLA0AU1115 |
3177001WL007568
| Credited |
13/08/2022
|
|
|
5
| CHUKKA(Husband) UP-77-001-056-001/182 | SC |
लोहदा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 213 |
852
|
0
|
0
|
852
| ALLAHABAD U.P. GRAMIN BANK | BACHHARAN | ALLA0AU1115 |
3177001WL007568
| Credited |
13/08/2022
|
|
|
6
| चौधरी (Self) UP-77-001-056-001/210 | SC |
लोहदा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 213 |
426
|
0
|
0
|
426
| ALLAHABAD U.P. GRAMIN BANK | BACHHARAN | ALLA0AU1115 |
3177001WL007568
| Credited |
13/08/2022
|
|
|
| कुल हाजिरी | 6 | 6 | 4 | 4 | 0 | 0 | 0 | | | | | | | | | | | | | | |