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
| Shri devi(Wife) UP-68-006-060-001/73 | OTHER |
जरामउ अलमापुर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 230 |
920
|
0
|
0
|
920
| ARYAVART BANK | TALGRAM | BKID0ARYAGB |
3168006WL013987
| Credited |
12/11/2023
|
|
|
2
| अजयपाल(Self) UP-68-006-060-001/78 | SC |
जरामउ अलमापुर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 230 |
690
|
0
|
0
|
690
| ARYAWRAT GRAMIN BANK | Talgram | BKID0ARYAGB |
3168006WL013987
| Credited |
12/11/2023
|
|
|
3
| narendra(Self) UP-68-006-060-001/98 | OTHER |
जरामउ अलमापुर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 230 |
230
|
0
|
0
|
230
| ARYAWRAT GRAMIN BANK | Talgram | BKID0ARYAGB |
3168006WL013987
| Credited |
11/11/2023
|
|
|
4
| रामबाबू(Self) UP-68-006-060-001/61 | OTHER |
जरामउ अलमापुर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 230 |
920
|
0
|
0
|
920
| ARYAWRAT GRAMIN BANK | Talgram | BKID0ARYAGB |
3168006WL013987
| Credited |
12/11/2023
|
|
|
5
| वेचेलाल(Self) UP-68-006-060-001/65 | OTHER |
जरामउ अलमापुर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 230 |
460
|
0
|
0
|
460
| ARYAWRAT GRAMIN BANK | TALGRAM | 0529 |
3168006WL013987
| Credited |
12/11/2023
|
|
|
6
| रामतीर्थ(Self) UP-68-006-060-001/68 | OTHER |
जरामउ अलमापुर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 230 |
920
|
0
|
0
|
920
| ARYAWRAT GRAMIN BANK | TALGRAM | 0529 |
3168006WL013987
| Credited |
11/11/2023
|
|
|
7
| sapna(Wife) UP-68-006-060-001/99 | OTHER |
जरामउ अलमापुर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 230 |
920
|
0
|
0
|
920
| ARYAWRAT GRAMIN BANK | Talgram | BKID0ARYAGB |
3168006WL013987
| Credited |
12/11/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 5 | 6 | 7 | | | | | | | | | | | | | | |