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
| Santosh(Self) UP-68-006-060-001/283 | OTHER |
जरामउ अलमापुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 237 |
1896
|
0
|
0
|
1896
| ARYAWRAT GRAMIN BANK | Talgram | BKID0ARYAGB |
3168006WL002942
| Credited |
12/06/2024
|
|
Vinay kumar
|
2
| kuwarpal(Self) UP-68-006-060-001/289 | OTHER |
जरामउ अलमापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 237 |
2133
|
0
|
0
|
2133
| ARYAWRAT GRAMIN BANK | Talgram | BKID0ARYAGB |
3168006WL002942
| Credited |
12/06/2024
|
|
Vinay kumar
|
3
| पीतम(Brother) UP-68-006-060-001/32 | OTHER |
जरामउ अलमापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 237 |
2133
|
0
|
0
|
2133
| ARYAWRAT GRAMIN BANK | Talgram | BKID0ARYAGB |
3168006WL002942
| Credited |
12/06/2024
|
|
Vinay kumar
|
4
| जयपाल(Self) UP-68-006-060-001/35 | OTHER |
जरामउ अलमापुर
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 237 |
237
|
0
|
0
|
237
| ARYAWRAT GRAMIN BANK | Talgram | BKID0ARYAGB |
3168006WL002942
| Credited |
12/06/2024
|
|
Vinay kumar
|
5
| Geeta devi(Wife) UP-68-006-060-001/307 | OTHER |
जरामउ अलमापुर
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 237 |
948
|
0
|
0
|
948
| ARYAVART BANK | TALGRAM | BKID0ARYAGB |
3168006WL002942
| Credited |
12/06/2024
|
|
Vinay kumar
|
6
| Maneesha(Wife) UP-68-006-060-001/279 | OTHER |
जरामउ अलमापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 237 |
2133
|
0
|
0
|
2133
| ARYAWRAT GRAMIN BANK | Talgram | BKID0ARYAGB |
3168006WL002942
| Credited |
12/06/2024
|
|
Vinay kumar
|
7
| Aneeta(Wife) UP-68-006-060-001/289 | OTHER |
जरामउ अलमापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 237 |
2133
|
0
|
0
|
2133
| ARYAWRAT GRAMIN BANK | Talgram | BKID0ARYAGB |
3168006WL002942
| Credited |
12/06/2024
|
|
Vinay kumar
|
8
| Vijaysingh(Self) UP-68-006-060-001/299 | OTHER |
जरामउ अलमापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 237 |
2133
|
0
|
0
|
2133
| ARYAWRAT GRAMIN BANK | Talgram | BKID0ARYAGB |
3168006WL002942
| Credited |
12/06/2024
|
|
Vinay kumar
|
9
| sitadevi(Wife) UP-68-006-060-001/34 | OTHER |
जरामउ अलमापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 237 |
2133
|
0
|
0
|
2133
| ARYAWRAT GRAMIN BANK | Talgram | BKID0ARYAGB |
3168006WL002942
| Credited |
12/06/2024
|
|
Vinay kumar
|
10
| Geeta(Self) UP-68-006-060-001/303 | OTHER |
जरामउ अलमापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 237 |
2133
|
0
|
0
|
2133
| STATE BANK OF INDIA | TALGRAM | SBIN0003545 |
3168006WL002942
| Credited |
12/06/2024
|
|
Vinay kumar
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 9 | 9 | 0 | 9 | 9 | | | | | | | | | | | | | | |