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
| हेम सिह(Brother) UP-68-006-060-001/2 | SC |
जरामउ अलमापुर
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 213 |
1065
|
0
|
0
|
1065
| ARYAWRAT GRAMIN BANK | Talgram | BKID0ARYAGB |
3168006WL008777
| Credited |
15/09/2022
|
|
|
2
| kuwarpal(Self) UP-68-006-060-001/289 | OTHER |
जरामउ अलमापुर
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 213 |
1491
|
0
|
0
|
1491
| ARYAWRAT GRAMIN BANK | Talgram | BKID0ARYAGB |
3168006WL008777
| Credited |
15/09/2022
|
|
|
3
| shashi prabha UP-68-006-060-001/188 | OTHER |
जरामउ अलमापुर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 213 |
852
|
0
|
0
|
852
| ARYAWRAT GRAMIN BANK | Talgram | BKID0ARYAGB |
3168006WL008777
| Credited |
15/09/2022
|
|
|
4
| lalaram(Self) UP-68-006-060-001/285 | OTHER |
जरामउ अलमापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 213 |
1491
|
0
|
0
|
1491
| ARYAWRAT GRAMIN BANK | THAPUR | BKID0ARYAGB |
3168006WL008777
| Credited |
15/09/2022
|
|
|
5
| Manisha(Brother) UP-68-006-060-001/179 | OTHER |
जरामउ अलमापुर
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 213 |
1278
|
0
|
0
|
1278
| INDIA POST PAYMENTS BANK | KANNAUJ | IPOS0000001 |
3168006WL008777
| Credited |
15/09/2022
|
|
|
6
| Navav singh(Self) UP-68-006-060-001/237 | OTHER |
जरामउ अलमापुर
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 213 |
639
|
0
|
0
|
639
| STATE BANK OF INDIA | TALGRAM | SBIN0003545 |
3168006WL008777
| Credited |
15/09/2022
|
|
|
| कुल हाजिरी | 1 | 1 | 1 | 1 | 1 | 4 | 3 | 2 | 4 | 5 | 4 | 3 | 2 | 0 | | | | | | | | | | | | | | |