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
| दिनेश(Brother) UP-68-006-060-001/11 | OTHER |
जरामउ अलमापुर
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 213 |
1491
|
0
|
0
|
1491
| ARYAWRAT GRAMIN BANK | Talgram | BKID0ARYAGB |
3168006WL007660
| Credited |
27/08/2022
|
|
|
2
| श्याम सुन्दर(Self) UP-68-006-060-001/128 | SC |
जरामउ अलमापुर
|
X
|
X
|
X
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 213 |
1065
|
0
|
0
|
1065
| ARYAWRAT GRAMIN BANK | TALGRAM | 0529 |
3168006WL007660
| Credited |
27/08/2022
|
|
|
3
| ram pyari(Wife) UP-68-006-060-001/98 | OTHER |
जरामउ अलमापुर
|
X
|
X
|
X
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| ARYAWRAT GRAMIN BANK | Talgram | 0529 |
3168006WL007660
| Credited |
27/08/2022
|
|
|
4
| rita devi(Wife) UP-68-006-060-001/42 | SC |
जरामउ अलमापुर
|
X
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 213 |
1491
|
0
|
0
|
1491
| ARYAWRAT GRAMIN BANK | Talgram | BKID0ARYAGB |
3168006WL007660
| Credited |
27/08/2022
|
|
|
5
| सुख लाल(Self) UP-68-006-060-001/142 | OTHER |
जरामउ अलमापुर
|
X
|
X
|
X
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| ARYAWRAT GRAMIN BANK | TALGRAM | 0529 |
3168006WL007660
| Credited |
27/08/2022
|
|
|
6
| वेद प्रकास(Son) UP-68-006-060-001/35 | OTHER |
जरामउ अलमापुर
|
X
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 213 |
1491
|
0
|
0
|
1491
| ARYAVART BANK | umarpur | BKID0ARYAGB |
3168006WL007660
| Credited |
27/08/2022
|
|
|
7
| Cotelal(Self) UP-68-006-060-001/278 | OTHER |
जरामउ अलमापुर
|
X
|
X
|
X
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| BANK OF INDIA | GURSHAIGANJ | BKID0007606 |
3168006WL007660
| Credited |
27/08/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 1 | 3 | 7 | 7 | 7 | 7 | 7 | 5 | 3 | | | | | | | | | | | | | | |