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
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| ARYAVART BANK | TALGRAM | BKID0ARYAGB |
3168006WL005591
| Credited |
12/08/2022
|
|
|
2
| सुभाष(Self) UP-68-006-060-001/51 | OTHER |
जरामउ अलमापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| ARYAWRAT GRAMIN BANK | TALGRAM | 0529 |
3168006WL005591
| Credited |
12/08/2022
|
|
|
3
| सुनील(Self) UP-68-006-060-001/40 | OTHER |
जरामउ अलमापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| ARYAWRAT GRAMIN BANK | Talgram | BKID0ARYAGB |
3168006WL005591
| Credited |
12/08/2022
|
|
|
4
| Sukh devi(Daughter-in-Law) UP-68-006-060-001/46 | OTHER |
जरामउ अलमापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| ARYAWRAT GRAMIN BANK | Talgram | BKID0ARYAGB |
3168006WL005591
| Credited |
12/08/2022
|
|
|
5
| Geeta devi(Wife) UP-68-006-060-001/307 | OTHER |
जरामउ अलमापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| ARYAVART BANK | TALGRAM | BKID0ARYAGB |
3168006WL005591
| Credited |
12/08/2022
|
|
|
6
| shashi prabha UP-68-006-060-001/188 | OTHER |
जरामउ अलमापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| ARYAWRAT GRAMIN BANK | Talgram | BKID0ARYAGB |
3168006WL005591
| Credited |
12/08/2022
|
|
|
7
| Maneesha(Wife) UP-68-006-060-001/279 | OTHER |
जरामउ अलमापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| ARYAWRAT GRAMIN BANK | Talgram | BKID0ARYAGB |
3168006WL005591
| Credited |
12/08/2022
|
|
|
8
| Aneeta(Wife) UP-68-006-060-001/289 | OTHER |
जरामउ अलमापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| ARYAWRAT GRAMIN BANK | Talgram | BKID0ARYAGB |
3168006WL005591
| Credited |
12/08/2022
|
|
|
9
| sitadevi(Wife) UP-68-006-060-001/34 | OTHER |
जरामउ अलमापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| ARYAWRAT GRAMIN BANK | Talgram | BKID0ARYAGB |
3168006WL005591
| Credited |
12/08/2022
|
|
|
10
| वेद प्रकास(Son) UP-68-006-060-001/35 | OTHER |
जरामउ अलमापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| ARYAVART BANK | umarpur | BKID0ARYAGB |
3168006WL005591
| Credited |
12/08/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |