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
| चुनकी (Wife) UP-77-001-056-001/137 | SC |
लोहदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| ALLAHABAD U.P. GRAMIN BANK | MAHUWA GAO | 1153 |
3177001WL025438
| Credited |
03/03/2020
|
|
|
2
| ऊषा देवी (Self) UP-77-001-056-001/234 | SC |
लोहदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| ALLAHABAD U.P. GRAMIN BANK | BACHHARAN | 1115 |
3177001WL025438
| Credited |
03/03/2020
|
|
|
3
| MAINA UP-77-001-056-001/109 | SC |
लोहदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| ALLAHABAD U.P. GRAMIN BANK | BACHHARAN | 1115 |
3177001WL025438
| Credited |
03/03/2020
|
|
|
4
| अमलेन्द्र (Self) UP-77-001-056-001/119 | OTHER |
लोहदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| ALLAHABAD U.P. GRAMIN BANK | BACHHARAN | 1115 |
3177001WL025438
| Credited |
03/03/2020
|
|
|
5
| राजावती (Self) UP-77-001-056-001/235 | SC |
लोहदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| ALLAHABAD U.P. GRAMIN BANK | BACHHARAN | ALLA0AU1115 |
3177001WL025438
| Credited |
03/03/2020
|
|
|
6
| CHHOTANIYA(Wife) UP-77-001-056-001/24 | SC |
लोहदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| ALLAHABAD U.P. GRAMIN BANK | BACHHARAN | ALLA0AU1115 |
3177001WL025438
| Credited |
03/03/2020
|
|
|
7
| GULABKALI(Daughter-in-Law) UP-77-001-056-001/124 | SC |
लोहदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| ARYAVART BANK | Bachharan | BKID0ARYAGB |
3177001WL025438
| Credited |
03/03/2020
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 6 | | | | | | | | | | | | | | |