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
| अमलेन्द्र (Self) UP-77-001-056-001/119 | OTHER |
लोहदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| ALLAHABAD U.P. GRAMIN BANK | BACHHARAN | 1115 |
3177001WL011950
| Credited |
31/08/2023
|
|
|
2
| SURJI(Self) UP-77-001-056-001/292 | SC |
लोहदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| ALLAHABAD U.P. GRAMIN BANK | BACHHARAN | ALLA0AU1115 |
3177001WL011950
| Credited |
31/08/2023
|
|
|
3
| चन्द्रपाल (Son) UP-77-001-056-001/16 | SC |
लोहदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| ALLAHABAD U.P. GRAMIN BANK | BACHHARAN | ALLA0AU1115 |
3177001WL011950
| Credited |
31/08/2023
|
|
|
4
| पचिनिया (Self) UP-77-001-056-001/176 | SC |
लोहदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| ALLAHABAD U.P. GRAMIN BANK | BACHHARAN | ALLA0AU1115 |
3177001WL011950
| Credited |
31/08/2023
|
|
|
5
| सुधा (Wife) UP-77-001-056-001/179 | OTHER |
लोहदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| ALLAHABAD U.P. GRAMIN BANK | BACHHARAN | ALLA0AU1115 |
3177001WL011950
| Credited |
31/08/2023
|
|
|
6
| सुकुरी (Self) UP-77-001-056-001/182 | SC |
लोहदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| ALLAHABAD U.P. GRAMIN BANK | BACHHARAN | ALLA0AU1115 |
3177001WL011950
| Credited |
31/08/2023
|
|
|
7
| चौधरी (Self) UP-77-001-056-001/210 | SC |
लोहदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| ALLAHABAD U.P. GRAMIN BANK | BACHHARAN | ALLA0AU1115 |
3177001WL011950
| Credited |
31/08/2023
|
|
|
8
| रामशरण (Son) UP-77-001-056-001/256 | SC |
लोहदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| ALLAHABAD U.P. GRAMIN BANK | BACHHARAN | ALLA0AU1115 |
3177001WL011950
| Credited |
31/08/2023
|
|
|
9
| SAVITRI(Wife) UP-77-001-056-001/287 | OTHER |
लोहदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| ARYAVART BANK | Bachharan | BKID0ARYAGB |
3177001WL011950
| Credited |
31/08/2023
|
|
|
10
| GUDIYA UP-77-001-056-001/119 | OTHER |
लोहदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| ARYAVART BANK | Bachharan | BKID0ARYAGB |
3177001WL011950
| Credited |
31/08/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |