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
| रमाकांत(Self) UP-68-006-060-001/34 | OTHER |
जरामउ अलमापुर
|
X
|
X
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 213 |
1704
|
0
|
0
|
1704
| ARYAWRAT GRAMIN BANK | Talgram | BKID0ARYAGB |
3168006WL009271
| Credited |
21/09/2022
|
|
|
2
| munim(Brother) UP-68-006-060-001/32 | OTHER |
जरामउ अलमापुर
|
X
|
X
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 213 |
1704
|
0
|
0
|
1704
| ARYAWRAT GRAMIN BANK | Talgram | BKID0ARYAGB |
3168006WL009271
| Credited |
07/10/2022
|
|
|
3
| ram pyari(Wife) UP-68-006-060-001/98 | OTHER |
जरामउ अलमापुर
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 213 |
1704
|
0
|
0
|
1704
| ARYAWRAT GRAMIN BANK | Talgram | 0529 |
3168006WL009271
| Credited |
07/10/2022
|
|
|
4
| Puspa devi(Wife) UP-68-006-060-001/51 | OTHER |
जरामउ अलमापुर
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 213 |
1704
|
0
|
0
|
1704
| ARYAVART BANK | TALGRAM | BKID0ARYAGB |
3168006WL009271
| Credited |
07/10/2022
|
|
|
5
| वेद प्रकास(Son) UP-68-006-060-001/35 | OTHER |
जरामउ अलमापुर
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 213 |
1704
|
0
|
0
|
1704
| ARYAVART BANK | umarpur | BKID0ARYAGB |
3168006WL009271
| Credited |
07/10/2022
|
|
|
6
| Sarojani(Self) UP-68-006-060-001/346 | SC |
जरामउ अलमापुर
|
X
|
X
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 213 |
1704
|
0
|
0
|
1704
| ARYAVART BANK | umarpur | BKID0ARYAGB |
3168006WL009271
| Credited |
07/10/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |