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
| Santosh(Self) UP-68-006-060-001/283 | OTHER |
जरामउ अलमापुर
|
A
|
P
|
P
|
A
|
A
|
A
|
X
|
2
| 230 |
460
|
0
|
0
|
460
| ARYAWRAT GRAMIN BANK | Talgram | BKID0ARYAGB |
3168006WL008943
| Credited |
30/08/2023
|
|
|
2
| जयपाल(Self) UP-68-006-060-001/35 | 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
|
|
|
3
| Sukh devi(Daughter-in-Law) UP-68-006-060-001/46 | 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
|
|
|
4
| Geeta devi(Wife) UP-68-006-060-001/307 | OTHER |
जरामउ अलमापुर
|
A
|
P
|
P
|
A
|
A
|
P
|
X
|
3
| 230 |
690
|
0
|
0
|
690
| ARYAVART BANK | TALGRAM | BKID0ARYAGB |
3168006WL008943
| Credited |
30/08/2023
|
|
|
5
| rita devi(Wife) UP-68-006-060-001/42 | 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
|
|
|
6
| Kishanpal(Self) UP-68-006-060-001/286 | OTHER |
जरामउ अलमापुर
|
A
|
P
|
A
|
A
|
A
|
A
|
X
|
1
| 230 |
230
|
0
|
0
|
230
| ARYAWRAT GRAMIN BANK | Talgram | BKID0ARYAGB |
3168006WL008943
| Credited |
30/08/2023
|
|
|
7
| Shrnam(Self) UP-68-006-060-001/279 | 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
| lalaram(Self) UP-68-006-060-001/285 | OTHER |
जरामउ अलमापुर
|
A
|
P
|
P
|
A
|
A
|
P
|
X
|
3
| 230 |
690
|
0
|
0
|
690
| ARYAWRAT GRAMIN BANK | THAPUR | BKID0ARYAGB |
3168006WL008943
| Credited |
30/08/2023
|
|
|
9
| Shntosh(Self) UP-68-006-060-001/300 | 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
| Cotelal(Self) UP-68-006-060-001/278 | OTHER |
जरामउ अलमापुर
|
A
|
P
|
P
|
A
|
A
|
P
|
X
|
3
| 230 |
690
|
0
|
0
|
690
| BANK OF INDIA | GURSHAIGANJ | BKID0007606 |
3168006WL008943
| Credited |
30/08/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 9 | 0 | 0 | 8 | 0 | | | | | | | | | | | | | | |