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
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| ARYAVART BANK | TALGRAM | BKID0ARYAGB |
3168006WL017728
| Credited |
03/12/2021
|
|
|
2
| sitadevi(Wife) UP-68-006-060-001/34 | OTHER |
जरामउ अलमापुर
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| ARYAWRAT GRAMIN BANK | Talgram | BKID0ARYAGB |
3168006WL017728
| Credited |
03/12/2021
|
|
|
3
| Rajeev(Self) UP-68-006-060-001/322 | OTHER |
जरामउ अलमापुर
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | TALGRAM | SBIN0003545 |
3168006WL017728
| Credited |
03/12/2021
|
|
|
4
| Kuldeep(Self) UP-68-006-060-001/317 | SC |
जरामउ अलमापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| BANK OF INDIA | GURSHAIGANJ | BKID0007606 |
3168006WL017728
| Credited |
03/12/2021
|
|
|
5
| Dayashnkar(Self) UP-68-006-060-001/320 | SC |
जरामउ अलमापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF INDIA | GURSHAIGANJ | BKID0007606 |
3168006WL017728
| Credited |
03/12/2021
|
|
|
| कुल हाजिरी | 5 | 4 | 4 | 4 | 3 | 3 | 2 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | | | | | | | | | | | | | | |