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
| Emarti Devi(Wife) UP-68-006-060-001/49 | OTHER |
जरामउ अलमापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| ARYAVART BANK | TALGRAM | BKID0ARYAGB |
3168006WL004278
| Credited |
08/07/2021
|
|
|
2
| अशोक(Self) UP-68-006-060-001/52 | SC |
जरामउ अलमापुर
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| ARYAWRAT GRAMIN BANK | Talgram | BKID0ARYAGB |
3168006WL004278
| Credited |
09/07/2021
|
|
|
3
| रामबाबू(Self) UP-68-006-060-001/61 | OTHER |
जरामउ अलमापुर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| ARYAWRAT GRAMIN BANK | Talgram | BKID0ARYAGB |
3168006WL004278
| Credited |
08/07/2021
|
|
|
4
| सतनाम(Self) UP-68-006-060-001/47 | OTHER |
जरामउ अलमापुर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| ARYAWRAT GRAMIN BANK | Talgram | BKID0ARYAGB |
3168006WL004278
| Credited |
09/07/2021
|
|
|
5
| ओमप्रकास(Son) UP-68-006-060-001/47 | OTHER |
जरामउ अलमापुर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| ARYAWRAT GRAMIN BANK | Talgram | BKID0ARYAGB |
3168006WL004278
| Credited |
09/07/2021
|
|
|
6
| किशन लाल(Self) UP-68-006-060-001/49 | OTHER |
जरामउ अलमापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| ARYAWRAT GRAMIN BANK | Talgram | BKID0ARYAGB |
3168006WL004278
| Credited |
08/07/2021
|
|
|
7
| Kiran(Daughter-in-Law) UP-68-006-060-001/41 | SC |
जरामउ अलमापुर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| ARYAWRAT GRAMIN BANK | Talgram | BKID0ARYAGB |
3168006WL004278
| Credited |
09/07/2021
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 6 | 6 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |