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
| शिववरन (Self) UP-77-001-056-001/172 | OTHER |
लोहदा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 182 |
728
|
0
|
0
|
728
| ALLAHABAD U.P. GRAMIN BANK | BACHHARAN | ALLA0AU1115 |
3177001WL026898
| Credited |
03/03/2020
|
|
|
2
| आरती (Wife) UP-77-001-056-001/172 | OTHER |
लोहदा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 182 |
728
|
0
|
0
|
728
| ALLAHABAD U.P. GRAMIN BANK | BACHHARAN | ALLA0AU1115 |
3177001WL026898
| Credited |
03/03/2020
|
|
|
3
| कुबेर (Husband) UP-77-001-056-001/176 | SC |
लोहदा
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 182 |
364
|
0
|
0
|
364
| ALLAHABAD U.P. GRAMIN BANK | BACHHARAN | ALLA0AU1115 |
3177001WL026898
| Credited |
03/03/2020
|
|
|
4
| सन्तोषिया (Self) UP-77-001-056-001/201 | SC |
लोहदा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 182 |
728
|
0
|
0
|
728
| ALLAHABAD U.P. GRAMIN BANK | BACHHARAN | ALLA0AU1115 |
3177001WL026898
| Credited |
03/03/2020
|
|
|
5
| चौधरी (Self) UP-77-001-056-001/210 | SC |
लोहदा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 182 |
728
|
0
|
0
|
728
| ALLAHABAD U.P. GRAMIN BANK | BACHHARAN | ALLA0AU1115 |
3177001WL026898
| Credited |
03/03/2020
|
|
|
6
| सुमैना (Wife) UP-77-001-056-001/210 | SC |
लोहदा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 182 |
728
|
0
|
0
|
728
| ALLAHABAD U.P. GRAMIN BANK | BACHHARAN | ALLA0AU1115 |
3177001WL026898
| Credited |
03/03/2020
|
|
|
7
| शोभीलाल (Self) UP-77-001-056-001/217 | SC |
लोहदा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 182 |
728
|
0
|
0
|
728
| ALLAHABAD U.P. GRAMIN BANK | BACHHARAN | ALLA0AU1115 |
3177001WL026898
| Credited |
03/03/2020
|
|
|
8
| राजरानी (Wife) UP-77-001-056-001/217 | SC |
लोहदा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 182 |
728
|
0
|
0
|
728
| ALLAHABAD U.P. GRAMIN BANK | BACHHARAN | ALLA0AU1115 |
3177001WL026898
| Credited |
03/03/2020
|
|
|
9
| केशव (Husband) UP-77-001-056-001/201 | SC |
लोहदा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 182 |
728
|
0
|
0
|
728
| ARYAVART BANK | Bachharan | BKID0ARYAGB |
3177001WL026898
| Credited |
03/03/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 8 | 8 | 0 | 0 | 0 | | | | | | | | | | | | | | |