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
| मलखान(Brother) UP-68-006-060-001/28 | SC |
जरामउ अलमापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| ARYAWRAT GRAMIN BANK | Talgram | BKID0ARYAGB |
3168006WL000398
| Credited |
15/05/2020
|
|
|
2
| Santosh(Self) UP-68-006-060-001/283 | OTHER |
जरामउ अलमापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| ARYAWRAT GRAMIN BANK | Talgram | BKID0ARYAGB |
3168006WL000398
| Credited |
15/05/2020
|
|
|
3
| kuwarpal(Self) UP-68-006-060-001/289 | OTHER |
जरामउ अलमापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| ARYAWRAT GRAMIN BANK | Talgram | BKID0ARYAGB |
3168006WL000398
| Credited |
15/05/2020
|
|
|
4
| Aneeta(Wife) UP-68-006-060-001/289 | OTHER |
जरामउ अलमापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| ARYAWRAT GRAMIN BANK | Talgram | BKID0ARYAGB |
3168006WL000398
| Credited |
15/05/2020
|
|
|
5
| Maneesha(Wife) UP-68-006-060-001/279 | OTHER |
जरामउ अलमापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| ARYAWRAT GRAMIN BANK | Talgram | BKID0ARYAGB |
3168006WL000398
| Credited |
15/05/2020
|
|
|
6
| Vdansingh(Son) UP-68-006-060-001/283 | OTHER |
जरामउ अलमापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| ARYAWRAT GRAMIN BANK | Talgram | BKID0ARYAGB |
3168006WL000398
| Credited |
14/05/2020
|
|
|
7
| Eankla(Brother) UP-68-006-060-001/283 | OTHER |
जरामउ अलमापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| ARYAWRAT GRAMIN BANK | Talgram | BKID0ARYAGB |
3168006WL000398
| Credited |
15/05/2020
|
|
|
8
| Shrnam(Self) UP-68-006-060-001/279 | OTHER |
जरामउ अलमापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| ARYAWRAT GRAMIN BANK | Talgram | BKID0ARYAGB |
3168006WL000398
| Credited |
15/05/2020
|
|
|
9
| durgesh(Son) UP-68-006-060-001/28 | SC |
जरामउ अलमापुर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 201 |
1005
|
0
|
0
|
1005
| STATE BANK OF INDIA | TALGRAM | SBIN0003545 |
3168006WL000398
| Credited |
15/05/2020
|
|
|
10
| Cotelal(Self) UP-68-006-060-001/278 | OTHER |
जरामउ अलमापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| BANK OF INDIA | GURSHAIGANJ | BKID0007606 |
3168006WL000398
| Credited |
14/05/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 9 | 8 | | | | | | | | | | | | | | |