क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| arvind(Self) UP-68-006-060-001/117 | OTHER |
जरामउ अलमापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 213 |
2343
|
0
|
0
|
2343
| ARYAWRAT GRAMIN BANK | TALGRAM | 0529 |
3168006WL011090
| Credited |
19/11/2022
|
|
|
2
| राकेश(Self) UP-68-006-060-001/12 | OTHER |
जरामउ अलमापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 213 |
2343
|
0
|
0
|
2343
| ARYAWRAT GRAMIN BANK | TALGRAM | 0529 |
3168006WL011090
| Credited |
20/11/2022
|
|
|
3
| maya devi(Wife) UP-68-006-060-001/125 | OTHER |
जरामउ अलमापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 213 |
2130
|
0
|
0
|
2130
| ARYAWRAT GRAMIN BANK | Talgram | BKID0ARYAGB |
3168006WL011090
| Credited |
20/11/2022
|
|
|
4
| ग्रीश चंन्द्र(Self) UP-68-006-060-001/11 | OTHER |
जरामउ अलमापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 213 |
2556
|
0
|
0
|
2556
| ARYAWRAT GRAMIN BANK | Talgram | BKID0ARYAGB |
3168006WL011090
| Credited |
19/11/2022
|
|
|
5
| भूरा(Self) UP-68-006-060-001/110 | OTHER |
जरामउ अलमापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 213 |
2343
|
0
|
0
|
2343
| ARYAWRAT GRAMIN BANK | Talgram | BKID0ARYAGB |
3168006WL011090
| Credited |
20/11/2022
|
|
|
6
| shashi prabha UP-68-006-060-001/188 | OTHER |
जरामउ अलमापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 213 |
2556
|
0
|
0
|
2556
| ARYAWRAT GRAMIN BANK | Talgram | BKID0ARYAGB |
3168006WL011090
| Credited |
20/11/2022
|
|
|
7
| बबलू(Self) UP-68-006-060-001/135 | OTHER |
जरामउ अलमापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 213 |
2130
|
0
|
0
|
2130
| ARYAWRAT GRAMIN BANK | TALGRAM | 0529 |
3168006WL011090
| Credited |
20/11/2022
|
|
|
8
| Pooja Yadav(Wife) UP-68-006-060-001/111 | OTHER |
जरामउ अलमापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 213 |
2556
|
0
|
0
|
2556
| STATE BANK OF INDIA | TALGRAM | SBIN0003545 |
3168006WL011090
| Credited |
19/11/2022
|
|
|
9
| Anurag(Self) UP-68-006-060-001/305 | OTHER |
जरामउ अलमापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 213 |
2556
|
0
|
0
|
2556
| STATE BANK OF INDIA | TALGRAM | SBIN0003545 |
3168006WL011090
| Credited |
19/11/2022
|
|
|
10
| Navav singh(Self) UP-68-006-060-001/237 | OTHER |
जरामउ अलमापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 213 |
2556
|
0
|
0
|
2556
| STATE BANK OF INDIA | TALGRAM | SBIN0003545 |
3168006WL011090
| Credited |
19/11/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 8 | 0 | 5 | | | | | | | | | | | | | | |