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
| Santosh(Self) UP-68-006-060-001/283 | OTHER |
जरामउ अलमापुर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| ARYAWRAT GRAMIN BANK | Talgram | BKID0ARYAGB |
3168006WL004237
| Credited |
07/06/2023
|
|
|
2
| रमाकांत(Self) UP-68-006-060-001/34 | OTHER |
जरामउ अलमापुर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| ARYAWRAT GRAMIN BANK | Talgram | BKID0ARYAGB |
3168006WL004237
| Credited |
07/06/2023
|
|
|
3
| मनोज(Self) UP-68-006-060-001/42 | SC |
जरामउ अलमापुर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| ARYAWRAT GRAMIN BANK | TALGRAM | 0529 |
3168006WL004237
| Credited |
07/06/2023
|
|
|
4
| Sukh devi(Daughter-in-Law) UP-68-006-060-001/46 | OTHER |
जरामउ अलमापुर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| ARYAWRAT GRAMIN BANK | Talgram | BKID0ARYAGB |
3168006WL004237
| Credited |
07/06/2023
|
|
|
5
| अरविन्द(Brother) UP-68-006-060-001/7 | OTHER |
जरामउ अलमापुर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| ARYAWRAT GRAMIN BANK | Talgram | BKID0ARYAGB |
3168006WL004237
| Credited |
07/06/2023
|
|
|
6
| Geeta devi(Wife) UP-68-006-060-001/307 | OTHER |
जरामउ अलमापुर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| ARYAVART BANK | TALGRAM | BKID0ARYAGB |
3168006WL004237
| Credited |
07/06/2023
|
|
|
7
| Maneesha(Wife) UP-68-006-060-001/279 | OTHER |
जरामउ अलमापुर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| ARYAWRAT GRAMIN BANK | Talgram | BKID0ARYAGB |
3168006WL004237
| Credited |
07/06/2023
|
|
|
8
| Shrnam(Self) UP-68-006-060-001/279 | OTHER |
जरामउ अलमापुर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| ARYAWRAT GRAMIN BANK | Talgram | BKID0ARYAGB |
3168006WL004237
| Credited |
07/06/2023
|
|
|
9
| Rohit kumar(Son) UP-68-006-060-001/74 | OTHER |
जरामउ अलमापुर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| ARYAWRAT GRAMIN BANK | Talgram | BKID0ARYAGB |
3168006WL004237
| Credited |
07/06/2023
|
|
|
10
| Shntosh(Self) UP-68-006-060-001/300 | OTHER |
जरामउ अलमापुर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| STATE BANK OF INDIA | TALGRAM | SBIN0003545 |
3168006WL004237
| Credited |
07/06/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |