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
| रामबाबू(Self) UP-68-006-060-001/61 | OTHER |
जरामउ अलमापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| ARYAWRAT GRAMIN BANK | Talgram | BKID0ARYAGB |
3168006WL014873
| Credited |
03/03/2020
|
|
|
2
| जयराम(Self) UP-68-006-060-001/62 | OTHER |
जरामउ अलमापुर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 182 |
910
|
0
|
0
|
910
| ARYAWRAT GRAMIN BANK | TALGRAM | 0529 |
3168006WL014873
| Credited |
03/03/2020
|
|
|
3
| वेचेलाल(Self) UP-68-006-060-001/65 | OTHER |
जरामउ अलमापुर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 182 |
910
|
0
|
0
|
910
| ARYAWRAT GRAMIN BANK | TALGRAM | 0529 |
3168006WL014873
| Credited |
03/03/2020
|
|
|
4
| रामतीर्थ(Self) UP-68-006-060-001/68 | OTHER |
जरामउ अलमापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| ARYAWRAT GRAMIN BANK | TALGRAM | 0529 |
3168006WL014873
| Credited |
02/03/2020
|
|
|
5
| धर्मपाल(Self) UP-68-006-060-001/69 | OTHER |
जरामउ अलमापुर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 182 |
910
|
0
|
0
|
910
| ARYAWRAT GRAMIN BANK | Talgram | BKID0ARYAGB |
3168006WL014873
| Credited |
03/03/2020
|
|
|
6
| Sheela Devi(Mother) UP-68-006-060-001/76 | OTHER |
जरामउ अलमापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| ARYAWRAT GRAMIN BANK | Talgram | BKID0ARYAGB |
3168006WL014873
| Credited |
03/03/2020
|
|
|
7
| फूलमती(Mother) UP-68-006-060-001/45 | OTHER |
जरामउ अलमापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| ARYAWRAT GRAMIN BANK | Talgram | BKID0ARYAGB |
3168006WL014873
| Credited |
03/03/2020
|
|
|
8
| मुकेश(Self) UP-68-006-060-001/84 | OTHER |
जरामउ अलमापुर
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 182 |
728
|
0
|
0
|
728
| ARYAWRAT GRAMIN BANK | Talgram | BKID0ARYAGB |
3168006WL014873
| Credited |
03/03/2020
|
|
|
9
| Chandra vati(Wife) UP-68-006-060-001/82 | OTHER |
जरामउ अलमापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| ARYAWRAT GRAMIN BANK | Talgram | BKID0ARYAGB |
3168006WL014873
| Credited |
03/03/2020
|
|
|
10
| priti(Wife) UP-68-006-060-001/5 | OTHER |
जरामउ अलमापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| STATE BANK OF INDIA | TALGRAM | SBIN0003545 |
3168006WL014873
| Credited |
02/03/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 9 | 6 | 5 | | | | | | | | | | | | | | |