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
| रामनरेश (Son) UP-77-001-056-001/11 | SC |
लोहदा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 213 |
1065
|
0
|
0
|
1065
| ALLAHABAD U.P. GRAMIN BANK | BACHHARAN | ALLA0AU1115 |
3177001WL009622
| Credited |
20/09/2022
|
|
|
2
| SANTOSHIYA(Wife) UP-77-001-056-001/114 | SC |
लोहदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| ALLAHABAD U.P. GRAMIN BANK | BACHHARAN | ALLA0AU1115 |
3177001WL009622
| Credited |
20/09/2022
|
|
|
3
| ANNU DEVI(Daughter-in-Law) UP-77-001-056-001/135 | SC |
लोहदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 213 |
1278
|
0
|
0
|
1278
| ALLAHABAD U.P. GRAMIN BANK | BACHHARAN | ALLA0AU1115 |
3177001WL009622
| Credited |
20/09/2022
|
|
|
4
| चन्द्रपाल (Son) UP-77-001-056-001/16 | SC |
लोहदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| ALLAHABAD U.P. GRAMIN BANK | BACHHARAN | ALLA0AU1115 |
3177001WL009622
| Credited |
20/09/2022
|
|
|
5
| सुकुरी (Self) UP-77-001-056-001/182 | SC |
लोहदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| ALLAHABAD U.P. GRAMIN BANK | BACHHARAN | ALLA0AU1115 |
3177001WL009622
| Credited |
20/09/2022
|
|
|
6
| राजकुमारी (Self) UP-77-001-056-001/255 | SC |
लोहदा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 213 |
639
|
0
|
0
|
639
| ALLAHABAD U.P. GRAMIN BANK | BACHHARAN | ALLA0AU1115 |
3177001WL009622
| Credited |
20/09/2022
|
|
|
7
| SANTU(Self) UP-77-001-056-001/321 | OTHER |
लोहदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| ALLAHABAD U.P. GRAMIN BANK | BACHHARAN | ALLA0AU1115 |
3177001WL009622
| Credited |
20/09/2022
|
|
|
8
| BACCHI(Daughter-in-Law) UP-77-001-056-001/218 | SC |
लोहदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| ARYAVART BANK | Bachharan | BKID0ARYAGB |
3177001WL009622
| Credited |
20/09/2022
|
|
|
9
| RAMSAVARE UP-77-001-056-001/29 | OTHER |
लोहदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| ARYAVART BANK | Bachharan | BKID0ARYAGB |
3177001WL009622
| Credited |
20/09/2022
|
|
|
10
| GAYATRI UP-77-001-056-001/16 | SC |
लोहदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| ARYAVART BANK | Bachharan | BKID0ARYAGB |
3177001WL009622
| Credited |
20/09/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 9 | 9 | 8 | 7 | | | | | | | | | | | | | | |