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
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| ALLAHABAD U.P. GRAMIN BANK | BACHHARAN | ALLA0AU1115 |
3177001WL024814
| Credited |
29/01/2020
|
|
|
2
| मधुवा (Mother) UP-77-001-056-001/122 | SC |
लोहदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| ALLAHABAD U.P. GRAMIN BANK | BACHHARAN | ALLA0AU1115 |
3177001WL024814
| Credited |
29/01/2020
|
|
|
3
| ननकी (Wife) UP-77-001-056-001/125 | SC |
लोहदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| ALLAHABAD U.P. GRAMIN BANK | BACHHARAN | ALLA0AU1115 |
3177001WL024814
| Credited |
29/01/2020
|
|
|
4
| मन्नी (Self) UP-77-001-056-001/13 | SC |
लोहदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| ALLAHABAD U.P. GRAMIN BANK | BACHHARAN | ALLA0AU1115 |
3177001WL024814
| Credited |
29/01/2020
|
|
|
5
| गीता (Wife) UP-77-001-056-001/144 | SC |
लोहदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| ALLAHABAD U.P. GRAMIN BANK | BACHHARAN | ALLA0AU1115 |
3177001WL024814
| Credited |
29/01/2020
|
|
|
6
| चन्द्रपाल (Son) UP-77-001-056-001/16 | SC |
लोहदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| ALLAHABAD U.P. GRAMIN BANK | BACHHARAN | ALLA0AU1115 |
3177001WL024814
| Credited |
29/01/2020
|
|
|
7
| LAGRI(Wife) UP-77-001-056-001/107 | SC |
लोहदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| ALLAHABAD U.P. GRAMIN BANK | BACHHARAN | ALLA0AU1115 |
3177001WL024814
| Credited |
29/01/2020
|
|
|
8
| SANDHYA UP-77-001-056-001/13 | SC |
लोहदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| ARYAVART BANK | Bachharan | BKID0ARYAGB |
3177001WL024814
| Credited |
29/01/2020
|
|
|
9
| देवीदयाल UP-77-001-056-001/122 | SC |
लोहदा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 182 |
546
|
0
|
0
|
546
| ARYAVART BANK | Bachharan | BKID0ARYAGB |
3177001WL024814
| Credited |
29/01/2020
|
|
|
10
| PIYARIYA(Daughter-in-Law) UP-77-001-056-001/116 | SC |
लोहदा
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 182 |
728
|
0
|
0
|
728
| ARYAVART BANK | Bachharan | BKID0ARYAGB |
3177001WL024814
| Credited |
29/01/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 9 | 8 | 8 | 8 | | | | | | | | | | | | | | |