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
| Avneesh(Self) UP-68-006-060-001/318 | OTHER |
जरामउ अलमापुर
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 201 |
804
|
0
|
0
|
804
| ARYAVART BANK | TALGRAM | BKID0ARYAGB |
3168006WL011183
| Credited |
31/10/2020
|
|
|
2
| kuwarpal(Self) UP-68-006-060-001/289 | OTHER |
जरामउ अलमापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 201 |
1407
|
0
|
0
|
1407
| ARYAWRAT GRAMIN BANK | Talgram | BKID0ARYAGB |
3168006WL011183
| Credited |
31/10/2020
|
|
|
3
| Anita Devi(Self) UP-68-006-060-001/306 | OTHER |
जरामउ अलमापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| ARYAVART BANK | umarpur | BKID0ARYAGB |
3168006WL011183
| Credited |
31/10/2020
|
|
|
4
| Geeta devi(Wife) UP-68-006-060-001/307 | OTHER |
जरामउ अलमापुर
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 201 |
201
|
0
|
0
|
201
| ARYAVART BANK | TALGRAM | BKID0ARYAGB |
3168006WL011183
| Credited |
31/10/2020
|
|
|
5
| Geeta(Self) UP-68-006-060-001/303 | OTHER |
जरामउ अलमापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 201 |
1407
|
0
|
0
|
1407
| STATE BANK OF INDIA | TALGRAM | SBIN0003545 |
3168006WL011183
| Credited |
29/10/2020
|
|
|
6
| Amar singh(Self) UP-68-006-060-001/310 | OTHER |
जरामउ अलमापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 201 |
1407
|
0
|
0
|
1407
| STATE BANK OF INDIA | TALGRAM | SBIN0003545 |
3168006WL011183
| Credited |
29/10/2020
|
|
|
7
| Amod(Self) UP-68-006-060-001/328 | OTHER |
जरामउ अलमापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 201 |
1407
|
0
|
0
|
1407
| STATE BANK OF INDIA | TALGRAM | SBIN0003545 |
3168006WL011183
| Credited |
29/10/2020
|
|
|
8
| Anurag(Self) UP-68-006-060-001/305 | OTHER |
जरामउ अलमापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 201 |
1407
|
0
|
0
|
1407
| STATE BANK OF INDIA | TALGRAM | SBIN0003545 |
3168006WL011183
| Credited |
29/10/2020
|
|
|
9
| Sharvesh(Self) UP-68-006-060-001/333 | OTHER |
जरामउ अलमापुर
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 201 |
804
|
0
|
0
|
804
| STATE BANK OF INDIA | TALGRAM | SBIN0003545 |
3168006WL011183
| Credited |
29/10/2020
|
|
|
10
| Mantosh(Self) UP-68-006-060-001/316 | OTHER |
जरामउ अलमापुर
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 201 |
603
|
0
|
0
|
603
| STATE BANK OF INDIA | TALGRAM | SBIN0003545 |
3168006WL011183
| Credited |
29/10/2020
|
|
|
| कुल हाजिरी | 10 | 9 | 9 | 8 | 6 | 6 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |