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
| ramveer(Self) UP-68-006-060-001/170 | OTHER |
जरामउ अलमापुर
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| ARYAWRAT GRAMIN BANK | Talgram | BKID0ARYAGB |
3168006WL011373
| Credited |
17/09/2021
|
|
|
2
| Ram devi(Wife) UP-68-006-060-001/29 | OTHER |
जरामउ अलमापुर
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| ARYAWRAT GRAMIN BANK | Talgram | BKID0ARYAGB |
3168006WL011373
| Credited |
16/09/2021
|
|
|
3
| सुनील(Self) UP-68-006-060-001/40 | OTHER |
जरामउ अलमापुर
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| ARYAWRAT GRAMIN BANK | Talgram | BKID0ARYAGB |
3168006WL011373
| Credited |
17/09/2021
|
|
|
4
| shashi prabha UP-68-006-060-001/188 | OTHER |
जरामउ अलमापुर
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| ARYAWRAT GRAMIN BANK | Talgram | BKID0ARYAGB |
3168006WL011373
| Credited |
17/09/2021
|
|
|
5
| shri devi(Mother) UP-68-006-060-001/131 | OTHER |
जरामउ अलमापुर
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| ARYAWRAT GRAMIN BANK | Talgram | BKID0ARYAGB |
3168006WL011373
| Credited |
17/09/2021
|
|
|
6
| sunita(Wife) UP-68-006-060-001/24 | OTHER |
जरामउ अलमापुर
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| ARYAVART BANK | umarpur | BKID0ARYAGB |
3168006WL011373
| Credited |
16/09/2021
|
|
|
7
| Ramasare(Son) UP-68-006-060-001/14 | SC |
जरामउ अलमापुर
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | TALGRAM | SBIN0003545 |
3168006WL011373
| Credited |
16/09/2021
|
|
|
8
| Cotelal(Self) UP-68-006-060-001/278 | OTHER |
जरामउ अलमापुर
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF INDIA | GURSHAIGANJ | BKID0007606 |
3168006WL011373
| Credited |
19/10/2021
|
|
|
9
| Medhprakash(Son) UP-68-006-060-001/278 | OTHER |
जरामउ अलमापुर
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF INDIA | GURSHAIGANJ | BKID0007606 |
3168006WL011373
| Credited |
19/10/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9 | 8 | 8 | 7 | 6 | 4 | 3 | | | | | | | | | | | | | | |