क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| Rama kanti(Wife) UP-68-006-060-001/45 | OTHER |
जरामउ अलमापुर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| ARYAWRAT GRAMIN BANK | Talgram | BKID0ARYAGB |
3168006WL014982
| Credited |
03/11/2021
|
|
|
2
| सुभाष(Self) UP-68-006-060-001/51 | OTHER |
जरामउ अलमापुर
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| ARYAWRAT GRAMIN BANK | TALGRAM | 0529 |
3168006WL014982
| Credited |
03/11/2021
|
|
|
3
| बेदराम(Self) UP-68-006-060-001/55 | SC |
जरामउ अलमापुर
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| ARYAWRAT GRAMIN BANK | TALGRAM | 0529 |
3168006WL014982
| Credited |
03/11/2021
|
|
|
4
| वेचेलाल(Self) UP-68-006-060-001/65 | OTHER |
जरामउ अलमापुर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| ARYAWRAT GRAMIN BANK | TALGRAM | 0529 |
3168006WL014982
| Credited |
03/11/2021
|
|
|
5
| Champa Devi(Wife) UP-68-006-060-001/56 | SC |
जरामउ अलमापुर
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| ARYAWRAT GRAMIN BANK | Talgram | BKID0ARYAGB |
3168006WL014982
| Credited |
03/11/2021
|
|
|
6
| Meera devi(Wife) UP-68-006-060-001/62 | OTHER |
जरामउ अलमापुर
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| ARYAWRAT GRAMIN BANK | Talgram | BKID0ARYAGB |
3168006WL014982
| Credited |
03/11/2021
|
|
|
| कुल हाजिरी | 6 | 5 | 5 | 5 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |