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
| ननकी (Wife) UP-77-001-056-001/125 | SC |
लोहदा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 201 |
402
|
0
|
0
|
402
| ALLAHABAD U.P. GRAMIN BANK | BACHHARAN | ALLA0AU1115 |
3177001WL026284
| Credited |
25/01/2021
|
|
|
2
| SANDHYA UP-77-001-056-001/13 | SC |
लोहदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| ARYAVART BANK | Bachharan | BKID0ARYAGB |
3177001WL026284
| Credited |
25/01/2021
|
|
|
3
| बलराज (Son) UP-77-001-056-001/116 | SC |
लोहदा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 201 |
804
|
0
|
0
|
804
| ARYAVART BANK | Bachharan | BKID0ARYAGB |
3177001WL026284
| Credited |
25/01/2021
|
|
|
4
| तेजवा (Self) UP-77-001-056-001/125 | SC |
लोहदा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 201 |
603
|
0
|
0
|
603
| ARYAVART BANK | Bachharan | BKID0ARYAGB |
3177001WL026284
| Credited |
25/01/2021
|
|
|
5
| PIYARIYA(Daughter-in-Law) UP-77-001-056-001/116 | SC |
लोहदा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 201 |
201
|
0
|
0
|
201
| ARYAVART BANK | Bachharan | BKID0ARYAGB |
3177001WL026284
| Credited |
25/01/2021
|
|
|
| कुल हाजिरी | 5 | 4 | 3 | 2 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |