क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| कप्तान(Self) UP-68-006-060-001/10 | SC |
जरामउ अलमापुर
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
3
| 237 |
711
|
0
|
0
|
711
| ARYAWRAT GRAMIN BANK | Talgram | BKID0ARYAGB |
3168006WL003673
|
|
|
|
Vinay kumar
|
2
| ग्रीश चंन्द्र(Self) UP-68-006-060-001/11 | OTHER |
जरामउ अलमापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
8
| 237 |
1896
|
0
|
0
|
1896
| ARYAWRAT GRAMIN BANK | Talgram | BKID0ARYAGB |
3168006WL003673
|
|
|
|
Vinay kumar
|
3
| राकेश(Self) UP-68-006-060-001/12 | OTHER |
जरामउ अलमापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
8
| 237 |
1896
|
0
|
0
|
1896
| ARYAWRAT GRAMIN BANK | TALGRAM | 0529 |
3168006WL003673
|
|
|
|
Vinay kumar
|
4
| maya devi(Wife) UP-68-006-060-001/125 | OTHER |
जरामउ अलमापुर
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 237 |
1185
|
0
|
0
|
1185
| ARYAWRAT GRAMIN BANK | Talgram | BKID0ARYAGB |
3168006WL003673
|
|
|
|
Vinay kumar
|
5
| अनिल(Self) UP-68-006-060-001/127 | OTHER |
जरामउ अलमापुर
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 237 |
1185
|
0
|
0
|
1185
| ARYAWRAT GRAMIN BANK | Talgram | BKID0ARYAGB |
3168006WL003673
|
|
|
|
Vinay kumar
|
6
| Malti devi(Daughter-in-Law) UP-68-006-060-001/11 | OTHER |
जरामउ अलमापुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
7
| 237 |
1659
|
0
|
0
|
1659
| ARYAWRAT GRAMIN BANK | Talgram | BKID0ARYAGB |
3168006WL003673
|
|
|
|
Vinay kumar
|
7
| Nilam(Wife) UP-68-006-060-001/100 | OTHER |
जरामउ अलमापुर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
7
| 237 |
1659
|
0
|
0
|
1659
| ARYAWRAT GRAMIN BANK | Talgram | BKID0ARYAGB |
3168006WL003673
|
|
|
|
Vinay kumar
|
8
| टिंकू(Self) UP-68-006-060-001/120 | OTHER |
जरामउ अलमापुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
7
| 237 |
1659
|
0
|
0
|
1659
| ARYAWRAT GRAMIN BANK | TALGRAM | 0529 |
3168006WL003673
|
|
|
|
Vinay kumar
|
9
| sunita(Wife) UP-68-006-060-001/120 | OTHER |
जरामउ अलमापुर
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 237 |
237
|
0
|
0
|
237
| ARYAWRAT GRAMIN BANK | Talgram | BKID0ARYAGB |
3168006WL003673
|
|
|
|
Vinay kumar
|
10
| Pooja Yadav(Wife) UP-68-006-060-001/111 | OTHER |
जरामउ अलमापुर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | TALGRAM | SBIN0003545 |
3168006WL003673
|
|
|
|
Vinay kumar
|
| कुल हाजिरी | 3 | 5 | 6 | 7 | 9 | 9 | 9 | 0 | 9 | 0 | | | | | | | | | | | | | | |