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
| प्रेम कुमार(Self) UP-68-006-060-001/66 | OTHER |
जरामउ अलमापुर
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| ARYAWRAT GRAMIN BANK | Talgram | BKID0ARYAGB |
3168006WL011373
| Credited |
17/09/2021
|
|
|
2
| रामतीर्थ(Self) UP-68-006-060-001/68 | 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 | 0529 |
3168006WL011373
| Credited |
16/09/2021
|
|
|
3
| सुनील(Self) UP-68-006-060-001/7 | OTHER |
जरामउ अलमापुर
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| ARYAWRAT GRAMIN BANK | Talgram | BKID0ARYAGB |
3168006WL011373
| Credited |
16/09/2021
|
|
|
4
| संदीप(Self) UP-68-006-060-001/71 | 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 | 0529 |
3168006WL011373
| Credited |
17/09/2021
|
|
|
5
| Laxmi(Wife) UP-68-006-060-001/74 | 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 |
3168006WL011373
| Credited |
17/09/2021
|
|
|
6
| सुभाष(Self) UP-68-006-060-001/51 | 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 | 0529 |
3168006WL011373
| Credited |
19/10/2021
|
|
|
7
| अशोक(Self) UP-68-006-060-001/57 | 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 |
3168006WL011373
| Credited |
17/09/2021
|
|
|
8
| ram pyari(Wife) UP-68-006-060-001/98 | 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 | 0529 |
3168006WL011373
| Credited |
16/09/2021
|
|
|
9
| Meera devi(Wife) UP-68-006-060-001/62 | OTHER |
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 |
3168006WL011373
| Credited |
19/10/2021
|
|
|
10
| Chandra vati(Wife) UP-68-006-060-001/82 | OTHER |
जरामउ अलमापुर
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| ARYAWRAT GRAMIN BANK | Talgram | BKID0ARYAGB |
3168006WL011373
| Credited |
17/09/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 8 | 5 | 4 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |