क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 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
| राममिलन (Brother) UP-77-001-044-001/25 | OTHER |
जमहिल
|
P
|
P
|
2
| 213 |
426
|
0
|
0
|
426
| ALLAHABAD U.P. GRAMIN BANK | BACHHARAN | ALLA0AU1115 |
3177001WL011487
| Credited |
23/11/2022
|
|
|
2
| भुल्ली (Self) UP-77-001-056-001/121 | SC |
लोहदा
|
P
|
P
|
2
| 213 |
426
|
0
|
0
|
426
| ALLAHABAD U.P. GRAMIN BANK | BACHHARAN | ALLA0AU1115 |
3177001WL011487
| Credited |
23/11/2022
|
|
|
3
| विरेन्द्र (Self) UP-77-001-060-001/53 | OTHER |
मुहरवां
|
P
|
P
|
2
| 213 |
426
|
0
|
0
|
426
| ALLAHABAD U.P. GRAMIN BANK | BACHHARAN | ALLA0AU1115 |
3177001WL011487
| Credited |
23/11/2022
|
|
|
4
| रमाशंकर (Self) UP-77-001-060-001/92 | OTHER |
मुहरवां
|
P
|
X
|
1
| 213 |
213
|
0
|
0
|
213
| ALLAHABAD U.P. GRAMIN BANK | BACHHARAN | ALLA0AU1115 |
3177001WL011487
| Credited |
23/11/2022
|
|
|
5
| महिपाल (Self) UP-77-001-050-001/148 | SC |
कनकोटा बांगर
|
P
|
P
|
2
| 213 |
426
|
0
|
0
|
426
| ALLAHABAD U.P. GRAMIN BANK | MAJHGAO (RAJAPUR) | ALLA0AU1120 |
3177001WL011487
| Credited |
23/11/2022
|
|
|
6
| SUDHA DAVI(Wife) UP-77-001-048-001/233 | SC |
कलवारा खुर्द
|
P
|
X
|
1
| 213 |
213
|
0
|
0
|
213
| ALLAHABAD U.P. GRAMIN BANK | PAHARI | ALLA0AU1160 |
3177001WL011487
| Credited |
23/11/2022
|
|
|
7
| VIMAL(Self) UP-77-001-060-001/266 | OTHER |
मुहरवां
|
P
|
P
|
2
| 213 |
426
|
0
|
0
|
426
| INDIAN BANK | RAJAPUR | IDIB000R527 |
3177001WL011487
| Credited |
23/11/2022
|
|
|
8
| VIMALA DEVI UP-77-001-046-001/363 | OTHER |
कलवलिया
|
P
|
P
|
2
| 213 |
426
|
0
|
0
|
426
| BANK OF BARODA | RAJAPUR, UP | BARB0RAJAPU |
3177001WL011487
| Credited |
23/11/2022
|
|
|
9
| देवनाथ (Self) UP-77-001-064-001/61 | SC |
नोनार
|
P
|
X
|
1
| 213 |
213
|
0
|
0
|
213
| INDIAN BANK | PAHARI | IDIB000P512 |
3177001WL011487
| Credited |
23/11/2022
|
|
|
10
| RAJESH KUMAR(Self) UP-77-001-048-001/332 | SC |
कलवारा खुर्द
|
P
|
X
|
1
| 213 |
213
|
0
|
0
|
213
| ARYAVART BANK | Pahari | BKID0ARYAGB |
3177001WL011487
| Credited |
23/11/2022
|
|
|
| कुल हाजिरी | 10 | 6 | | | | | | | | | | | | | | |