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
| श्यामसिह(Self) UP-68-006-060-001/18 | SC |
जरामउ अलमापुर
|
X
|
X
|
B
|
B
|
B
|
B
|
B
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 213 |
426
|
0
|
0
|
426
| ARYAWRAT GRAMIN BANK | Talgram | BKID0ARYAGB |
3168006WL006417
| Credited |
12/08/2022
|
|
|
2
| सुनील(Self) UP-68-006-060-001/40 | OTHER |
जरामउ अलमापुर
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| ARYAWRAT GRAMIN BANK | Talgram | BKID0ARYAGB |
3168006WL006417
| Credited |
12/08/2022
|
|
|
3
| रामरहीश(Self) UP-68-006-060-001/44 | SC |
जरामउ अलमापुर
|
X
|
X
|
B
|
B
|
B
|
B
|
B
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 213 |
426
|
0
|
0
|
426
| ARYAWRAT GRAMIN BANK | Talgram | BKID0ARYAGB |
3168006WL006417
| Credited |
12/08/2022
|
|
|
4
| shashi prabha UP-68-006-060-001/188 | OTHER |
जरामउ अलमापुर
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 213 |
852
|
0
|
0
|
852
| ARYAWRAT GRAMIN BANK | Talgram | BKID0ARYAGB |
3168006WL006417
| Credited |
12/08/2022
|
|
|
5
| gaurav(Self) UP-68-006-060-001/179 | OTHER |
जरामउ अलमापुर
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| ARYAWRAT GRAMIN BANK | Talgram | BKID0ARYAGB |
3168006WL006417
| Credited |
12/08/2022
|
|
|
6
| Manisha(Brother) UP-68-006-060-001/179 | OTHER |
जरामउ अलमापुर
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| INDIA POST PAYMENTS BANK | KANNAUJ | IPOS0000001 |
3168006WL006417
| Credited |
11/08/2022
|
|
|
7
| Jyoti(Wife) UP-68-006-060-001/2 | SC |
जरामउ अलमापुर
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| INDIA POST PAYMENTS BANK | KANNAUJ | IPOS0000001 |
3168006WL006417
| Credited |
11/08/2022
|
|
|
8
| रामसिंह(Self) UP-68-006-060-001/103 | SC |
जरामउ अलमापुर
|
X
|
X
|
B
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| INDIA POST PAYMENTS BANK | KANNAUJ | IPOS0000001 |
3168006WL006417
| Credited |
11/08/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 7 | 8 | 7 | 5 | 5 | 5 | | | | | | | | | | | | | | |