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
| संतराम(Self) UP-68-006-060-001/101 | OTHER |
जरामउ अलमापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 230 |
2300
|
0
|
0
|
2300
| ARYAWRAT GRAMIN BANK | TALGRAM | 0529 |
3168006WL002419
| Credited |
17/05/2023
|
|
|
2
| ग्रीश चंन्द्र(Self) UP-68-006-060-001/11 | OTHER |
जरामउ अलमापुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 230 |
2070
|
0
|
0
|
2070
| ARYAWRAT GRAMIN BANK | Talgram | BKID0ARYAGB |
3168006WL002419
| Credited |
17/05/2023
|
|
|
3
| दिनेश(Brother) UP-68-006-060-001/11 | OTHER |
जरामउ अलमापुर
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 230 |
1840
|
0
|
0
|
1840
| ARYAWRAT GRAMIN BANK | Talgram | BKID0ARYAGB |
3168006WL002419
| Credited |
17/05/2023
|
|
|
4
| संतोष(Self) UP-68-006-060-001/111 | OTHER |
जरामउ अलमापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 230 |
2300
|
0
|
0
|
2300
| ARYAWRAT GRAMIN BANK | TALGRAM | 0529 |
3168006WL002419
| Credited |
17/05/2023
|
|
|
5
| arvind(Self) UP-68-006-060-001/117 | OTHER |
जरामउ अलमापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 230 |
2300
|
0
|
0
|
2300
| ARYAWRAT GRAMIN BANK | TALGRAM | 0529 |
3168006WL002419
| Credited |
17/05/2023
|
|
|
6
| Nilam(Wife) UP-68-006-060-001/100 | OTHER |
जरामउ अलमापुर
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 230 |
230
|
0
|
0
|
230
| ARYAWRAT GRAMIN BANK | Talgram | BKID0ARYAGB |
3168006WL002419
| Credited |
17/05/2023
|
|
|
7
| Pooja Yadav(Wife) UP-68-006-060-001/111 | OTHER |
जरामउ अलमापुर
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| STATE BANK OF INDIA | TALGRAM | SBIN0003545 |
3168006WL002419
| Credited |
17/05/2023
|
|
|
| कुल हाजिरी | 5 | 6 | 4 | 5 | 6 | 5 | 5 | 6 | 6 | 6 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |