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 |
3177001WL015273
| Credited |
19/01/2023
|
|
|
2
| चन्द्रपाल (Son) UP-77-001-056-001/16 | 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 |
3177001WL015273
| Credited |
19/01/2023
|
|
|
3
| GUDIYA(Daughter-in-Law) UP-77-001-056-001/218 | 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 |
3177001WL015273
| Credited |
19/01/2023
|
|
|
4
| SAHODRA(Wife) UP-77-001-056-001/241 | OTHER |
लोहदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 213 |
2130
|
0
|
0
|
2130
| ALLAHABAD U.P. GRAMIN BANK | BACHHARAN | ALLA0AU1115 |
3177001WL015273
| Credited |
19/01/2023
|
|
|
5
| BHANUMATI(Wife) UP-77-001-056-001/262 | 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 |
3177001WL015273
| Credited |
19/01/2023
|
|
|
6
| BHANU PRATAP(Self) UP-77-001-056-001/267 | 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 |
3177001WL015273
| Credited |
19/01/2023
|
|
|
7
| SURJI(Self) UP-77-001-056-001/292 | 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 |
3177001WL015273
| Credited |
19/01/2023
|
|
|
8
| SUHAGIYA(Daughter-in-Law) UP-77-001-056-001/133 | OTHER |
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 |
3177001WL015273
| Credited |
19/01/2023
|
|
|
9
| नीलम (Wife) UP-77-001-056-001/100 | SC |
लोहदा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 213 |
852
|
0
|
0
|
852
| ARYAVART BANK | Bachharan | BKID0ARYAGB |
3177001WL015273
| Credited |
19/01/2023
|
|
|
10
| GAYATRI UP-77-001-056-001/16 | SC |
लोहदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 213 |
1491
|
0
|
0
|
1491
| ARYAVART BANK | Bachharan | BKID0ARYAGB |
3177001WL015273
| Credited |
19/01/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 8 | 8 | 8 | 7 | 7 | 7 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |