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
| कप्तान(Self) UP-68-006-060-001/10 | SC |
जरामउ अलमापुर
|
A
|
P
|
P
|
A
|
A
|
P
|
X
|
3
| 230 |
690
|
0
|
0
|
690
| ARYAWRAT GRAMIN BANK | Talgram | BKID0ARYAGB |
3168006WL008943
| Credited |
30/08/2023
|
|
|
2
| संतोष(Self) UP-68-006-060-001/111 | OTHER |
जरामउ अलमापुर
|
A
|
P
|
P
|
A
|
A
|
P
|
X
|
3
| 230 |
690
|
0
|
0
|
690
| ARYAWRAT GRAMIN BANK | TALGRAM | 0529 |
3168006WL008943
| Credited |
30/08/2023
|
|
|
3
| arvind(Self) UP-68-006-060-001/117 | OTHER |
जरामउ अलमापुर
|
A
|
P
|
A
|
A
|
A
|
A
|
X
|
1
| 230 |
230
|
0
|
0
|
230
| ARYAWRAT GRAMIN BANK | TALGRAM | 0529 |
3168006WL008943
| Credited |
30/08/2023
|
|
|
4
| राकेश(Self) UP-68-006-060-001/12 | OTHER |
जरामउ अलमापुर
|
A
|
P
|
P
|
A
|
A
|
P
|
X
|
3
| 230 |
690
|
0
|
0
|
690
| ARYAWRAT GRAMIN BANK | TALGRAM | 0529 |
3168006WL008943
| Credited |
30/08/2023
|
|
|
5
| अनिल(Self) UP-68-006-060-001/127 | OTHER |
जरामउ अलमापुर
|
A
|
P
|
P
|
A
|
A
|
P
|
X
|
3
| 230 |
690
|
0
|
0
|
690
| ARYAWRAT GRAMIN BANK | Talgram | BKID0ARYAGB |
3168006WL008943
| Credited |
30/08/2023
|
|
|
6
| हेम सिह(Brother) UP-68-006-060-001/2 | SC |
जरामउ अलमापुर
|
A
|
P
|
P
|
A
|
A
|
P
|
X
|
3
| 230 |
690
|
0
|
0
|
690
| ARYAWRAT GRAMIN BANK | Talgram | BKID0ARYAGB |
3168006WL008943
| Credited |
30/08/2023
|
|
|
7
| महेश(Self) UP-68-006-060-001/20 | OTHER |
जरामउ अलमापुर
|
A
|
P
|
P
|
A
|
A
|
P
|
X
|
3
| 230 |
690
|
0
|
0
|
690
| ARYAWRAT GRAMIN BANK | Talgram | BKID0ARYAGB |
3168006WL008943
| Credited |
30/08/2023
|
|
|
8
| टिंकू(Self) UP-68-006-060-001/120 | OTHER |
जरामउ अलमापुर
|
A
|
P
|
A
|
A
|
A
|
A
|
X
|
1
| 230 |
230
|
0
|
0
|
230
| ARYAWRAT GRAMIN BANK | TALGRAM | 0529 |
3168006WL008943
| Credited |
30/08/2023
|
|
|
9
| Pooja Yadav(Wife) UP-68-006-060-001/111 | OTHER |
जरामउ अलमापुर
|
A
|
P
|
P
|
A
|
A
|
P
|
X
|
3
| 230 |
690
|
0
|
0
|
690
| STATE BANK OF INDIA | TALGRAM | SBIN0003545 |
3168006WL008943
| Credited |
30/08/2023
|
|
|
10
| Navav singh(Self) UP-68-006-060-001/237 | OTHER |
जरामउ अलमापुर
|
A
|
P
|
A
|
A
|
A
|
A
|
X
|
1
| 230 |
230
|
0
|
0
|
230
| STATE BANK OF INDIA | TALGRAM | SBIN0003545 |
3168006WL008943
| Credited |
30/08/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 7 | 0 | 0 | 7 | 0 | | | | | | | | | | | | | | |