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
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 213 |
852
|
0
|
0
|
852
| ARYAVART BANK | TALGRAM | BKID0ARYAGB |
3168006WL010110
| Credited |
07/10/2022
|
|
|
2
| नरेन्द्र(Self) UP-68-006-060-001/90 | OTHER |
जरामउ अलमापुर
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 213 |
639
|
0
|
0
|
639
| ARYAWRAT GRAMIN BANK | TALGRAM | 0529 |
3168006WL010110
| Credited |
07/10/2022
|
|
|
3
| रूपलाल(Self) UP-68-006-060-001/92 | OTHER |
जरामउ अलमापुर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 213 |
213
|
0
|
0
|
213
| ARYAWRAT GRAMIN BANK | TALGRAM | 0529 |
3168006WL010110
| Credited |
08/10/2022
|
|
|
4
| सुनील(Self) UP-68-006-060-001/7 | OTHER |
जरामउ अलमापुर
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 213 |
852
|
0
|
0
|
852
| ARYAWRAT GRAMIN BANK | Talgram | BKID0ARYAGB |
3168006WL010110
| Credited |
07/10/2022
|
|
|
5
| अरविन्द(Brother) UP-68-006-060-001/7 | OTHER |
जरामउ अलमापुर
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
3
| 213 |
639
|
0
|
0
|
639
| ARYAWRAT GRAMIN BANK | Talgram | BKID0ARYAGB |
3168006WL010110
| Credited |
07/10/2022
|
|
|
6
| Rajeev(Son) UP-68-006-060-001/94 | SC |
जरामउ अलमापुर
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 213 |
213
|
0
|
0
|
213
| ARYAVART BANK | TALGRAM | BKID0ARYAGB |
3168006WL010110
| Credited |
07/10/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 5 | 0 | 0 | 4 | 4 | 0 | 3 | 0 | 0 | | | | | | | | | | | | | | |