क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 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
| ANNU DEVI(Daughter-in-Law) UP-77-001-056-001/135 | SC |
लोहदा
|
P
|
1
| 201 |
201
|
0
|
0
|
201
| ALLAHABAD U.P. GRAMIN BANK | BACHHARAN | ALLA0AU1115 |
3177001WL027629
| Credited |
11/03/2021
|
|
|
2
| चुनकू (Self) UP-77-001-056-001/145 | OTHER |
लोहदा
|
P
|
1
| 201 |
201
|
0
|
0
|
201
| ALLAHABAD U.P. GRAMIN BANK | BACHHARAN | ALLA0AU1115 |
3177001WL027629
| Credited |
11/03/2021
|
|
|
3
| राजू (Wife) UP-77-001-056-001/145 | OTHER |
लोहदा
|
P
|
1
| 201 |
201
|
0
|
0
|
201
| ALLAHABAD U.P. GRAMIN BANK | BACHHARAN | ALLA0AU1115 |
3177001WL027629
| Credited |
11/03/2021
|
|
|
4
| पचिनिया (Self) UP-77-001-056-001/176 | SC |
लोहदा
|
P
|
1
| 201 |
201
|
0
|
0
|
201
| ALLAHABAD U.P. GRAMIN BANK | BACHHARAN | ALLA0AU1115 |
3177001WL027629
| Credited |
11/03/2021
|
|
|
5
| कुबेर (Husband) UP-77-001-056-001/176 | SC |
लोहदा
|
P
|
1
| 201 |
201
|
0
|
0
|
201
| ALLAHABAD U.P. GRAMIN BANK | BACHHARAN | ALLA0AU1115 |
3177001WL027629
| Credited |
11/03/2021
|
|
|
6
| बुदधराज (Self) UP-77-001-056-001/133 | OTHER |
लोहदा
|
P
|
1
| 201 |
201
|
0
|
0
|
201
| ALLAHABAD U.P. GRAMIN BANK | BACHHARAN | ALLA0AU1115 |
3177001WL027629
| Credited |
10/03/2021
|
|
|
7
| CHHOTELAL(Son) UP-77-001-056-001/135 | SC |
लोहदा
|
P
|
1
| 201 |
201
|
0
|
0
|
201
| ALLAHABAD U.P. GRAMIN BANK | BACHHARAN | ALLA0AU1115 |
3177001WL027629
| Credited |
11/03/2021
|
|
|
| कुल हाजिरी | 7 | | | | | | | | | | | | | | |