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
| तेजराम(Self) UP-68-006-060-001/14 | SC |
जरामउ अलमापुर
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 201 |
804
|
0
|
0
|
804
| ARYAWRAT GRAMIN BANK | TALGRAM | 0529 |
3168006WL000398
| Credited |
15/05/2020
|
|
|
2
| सर्वेश कुमार(Self) UP-68-006-060-001/132 | OTHER |
जरामउ अलमापुर
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 201 |
804
|
0
|
0
|
804
| ARYAWRAT GRAMIN BANK | Talgram | BKID0ARYAGB |
3168006WL000398
| Credited |
15/05/2020
|
|
|
3
| बबलू(Self) UP-68-006-060-001/135 | OTHER |
जरामउ अलमापुर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 201 |
1005
|
0
|
0
|
1005
| ARYAWRAT GRAMIN BANK | TALGRAM | 0529 |
3168006WL000398
| Credited |
15/05/2020
|
|
|
4
| shri devi(Mother) UP-68-006-060-001/131 | OTHER |
जरामउ अलमापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| ARYAWRAT GRAMIN BANK | Talgram | BKID0ARYAGB |
3168006WL000398
| Credited |
15/05/2020
|
|
|
5
| अजय सिंह(Self) UP-68-006-060-001/140 | OTHER |
जरामउ अलमापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| ARYAWRAT GRAMIN BANK | TALGRAM | 0529 |
3168006WL000398
| Credited |
15/05/2020
|
|
|
6
| भोलू(Self) UP-68-006-060-001/141 | OTHER |
जरामउ अलमापुर
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 201 |
402
|
0
|
0
|
402
| ARYAWRAT GRAMIN BANK | TALGRAM | 0529 |
3168006WL000398
| Credited |
15/05/2020
|
|
|
7
| Dinesh(Son) UP-68-006-060-001/144 | OTHER |
जरामउ अलमापुर
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 201 |
603
|
0
|
0
|
603
| ARYAWRAT GRAMIN BANK | Talgram | BKID0ARYAGB |
3168006WL000398
| Credited |
15/05/2020
|
|
|
8
| उदयपाल(Self) UP-68-006-060-001/145 | OTHER |
जरामउ अलमापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| ARYAWRAT GRAMIN BANK | TALGRAM | 0529 |
3168006WL000398
| Credited |
15/05/2020
|
|
|
9
| सुनील(Self) UP-68-006-060-001/146 | OTHER |
जरामउ अलमापुर
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 201 |
804
|
0
|
0
|
804
| ARYAWRAT GRAMIN BANK | TALGRAM | 0529 |
3168006WL000398
| Credited |
15/05/2020
|
|
|
10
| ranjeet(Self) UP-68-006-060-001/161 | SC |
जरामउ अलमापुर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 201 |
1005
|
0
|
0
|
1005
| ARYAWRAT GRAMIN BANK | Talgram | BKID0ARYAGB |
3168006WL000398
| Credited |
15/05/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 8 | 5 | 3 | 2 | | | | | | | | | | | | | | |