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
| रामशरण (Son) UP-77-001-056-001/256 | SC |
लोहदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 201 |
1407
|
0
|
0
|
1407
| ALLAHABAD U.P. GRAMIN BANK | BACHHARAN | ALLA0AU1115 |
3177001WL023650
| Credited |
24/12/2020
|
|
|
2
| GUDIYA(Self) UP-77-001-056-001/263 | SC |
लोहदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| ALLAHABAD U.P. GRAMIN BANK | BACHHARAN | ALLA0AU1115 |
3177001WL023650
| Credited |
24/12/2020
|
|
|
3
| SANTOSHIYA(Self) UP-77-001-056-001/280 | SC |
लोहदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 201 |
1407
|
0
|
0
|
1407
| ALLAHABAD U.P. GRAMIN BANK | BACHHARAN | ALLA0AU1115 |
3177001WL023650
| Credited |
24/12/2020
|
|
|
4
| SONU(Self) UP-77-001-056-001/298 | SC |
लोहदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| ALLAHABAD U.P. GRAMIN BANK | BACHHARAN | ALLA0AU1115 |
3177001WL023650
| Credited |
24/12/2020
|
|
|
5
| ANSHU(Wife) UP-77-001-056-001/319 | OTHER |
लोहदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 201 |
1407
|
0
|
0
|
1407
| ALLAHABAD U.P. GRAMIN BANK | BACHHARAN | ALLA0AU1115 |
3177001WL023650
| Credited |
24/12/2020
|
|
|
6
| FOOLKALIYA(Wife) UP-77-001-056-001/273 | SC |
लोहदा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 201 |
201
|
0
|
0
|
201
| ALLAHABAD U.P. GRAMIN BANK | BACHHARAN | ALLA0AU1115 |
3177001WL023650
| Credited |
24/12/2020
|
|
|
7
| KAMTA(Self) UP-77-001-056-001/273 | SC |
लोहदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 201 |
1608
|
0
|
0
|
1608
| ARYAVART BANK | Bachharan | BKID0ARYAGB |
3177001WL023650
| Credited |
24/12/2020
|
|
|
8
| BHOLE(Self) UP-77-001-056-001/270 | OTHER |
लोहदा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 201 |
402
|
0
|
0
|
402
| ARYAVART BANK | Bachharan | BKID0ARYAGB |
3177001WL023650
| Credited |
24/12/2020
|
|
|
9
| GOMATI(Self) UP-77-001-056-001/331 | OTHER |
लोहदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 201 |
1407
|
0
|
0
|
1407
| ARYAVART BANK | Bachharan | BKID0ARYAGB |
3177001WL023650
| Credited |
24/12/2020
|
|
|
10
| UMESH KUMAR(Self) UP-77-001-056-001/335 | OTHER |
लोहदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
9
| 201 |
1809
|
0
|
0
|
1809
| ARYAVART BANK | Bachharan | BKID0ARYAGB |
3177001WL023650
| Credited |
24/12/2020
|
|
|
| कुल हाजिरी | 10 | 9 | 8 | 8 | 8 | 8 | 6 | 2 | 1 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |