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
| रघुनन्दन(Self) UP-68-006-060-001/53 | OTHER |
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
|
|
|
2
| दीपेन्द्र(Brother) UP-68-006-060-001/53 | OTHER |
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
|
|
|
3
| प्रवीन कुमार(Self) UP-68-006-060-001/54 | SC |
जरामउ अलमापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| ARYAWRAT GRAMIN BANK | Talgram | BKID0ARYAGB |
3168006WL000398
| Credited |
15/05/2020
|
|
|
4
| बेदराम(Self) UP-68-006-060-001/55 | 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
|
|
|
5
| हरी(Self) UP-68-006-060-001/56 | SC |
जरामउ अलमापुर
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 201 |
603
|
0
|
0
|
603
| ARYAWRAT GRAMIN BANK | TALGRAM | 0529 |
3168006WL000398
| Credited |
15/05/2020
|
|
|
6
| अशोक(Self) UP-68-006-060-001/57 | SC |
जरामउ अलमापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| ARYAWRAT GRAMIN BANK | Talgram | BKID0ARYAGB |
3168006WL000398
| Credited |
15/05/2020
|
|
|
7
| रामबाबू(Self) UP-68-006-060-001/61 | 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
|
|
|
8
| रामनरेश(Self) UP-68-006-060-001/63 | 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
| Meera devi(Wife) UP-68-006-060-001/62 | 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
|
|
|
10
| Radhuveer(Son) UP-68-006-060-001/60 | OTHER |
जरामउ अलमापुर
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 201 |
603
|
0
|
0
|
603
| STATE BANK OF INDIA | TALGRAM | SBIN0003545 |
3168006WL000398
| Credited |
15/05/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 8 | 6 | 4 | 3 | | | | | | | | | | | | | | |