क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| हेम सिह(Brother) UP-68-006-060-001/2 | SC |
जरामउ अलमापुर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 201 |
1005
|
0
|
0
|
1005
| ARYAWRAT GRAMIN BANK | Talgram | BKID0ARYAGB |
3168006WL002336
| Credited |
16/06/2020
|
|
|
2
| सुरेश(Self) UP-68-006-060-001/24 | OTHER |
जरामउ अलमापुर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 201 |
1005
|
0
|
0
|
1005
| ARYAWRAT GRAMIN BANK | Talgram | BKID0ARYAGB |
3168006WL002336
| Credited |
16/06/2020
|
|
|
3
| Santosh(Self) UP-68-006-060-001/283 | OTHER |
जरामउ अलमापुर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 201 |
1005
|
0
|
0
|
1005
| ARYAWRAT GRAMIN BANK | Talgram | BKID0ARYAGB |
3168006WL002336
| Credited |
16/06/2020
|
|
|
4
| रिकु(Son) UP-68-006-060-001/3 | SC |
जरामउ अलमापुर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 201 |
1005
|
0
|
0
|
1005
| ARYAWRAT GRAMIN BANK | Talgram | BKID0ARYAGB |
3168006WL002336
| Credited |
16/06/2020
|
|
|
5
| Vdansingh(Son) UP-68-006-060-001/283 | OTHER |
जरामउ अलमापुर
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 201 |
804
|
0
|
0
|
804
| ARYAWRAT GRAMIN BANK | Talgram | BKID0ARYAGB |
3168006WL002336
| Credited |
16/06/2020
|
|
|
6
| Pradeep(Self) UP-68-006-060-001/240 | OTHER |
जरामउ अलमापुर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 201 |
1005
|
0
|
0
|
1005
| ARYAWRAT GRAMIN BANK | Talgram | BKID0ARYAGB |
3168006WL002336
| Credited |
16/06/2020
|
|
|
7
| Cotelal(Self) UP-68-006-060-001/278 | OTHER |
जरामउ अलमापुर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 201 |
1005
|
0
|
0
|
1005
| BANK OF INDIA | GURSHAIGANJ | BKID0007606 |
3168006WL002336
| Credited |
16/06/2020
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 6 | 0 | 0 | | | | | | | | | | | | | | |