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
| रामतीर्थ(Self) UP-68-006-060-001/68 | OTHER |
जरामउ अलमापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 201 |
2211
|
0
|
0
|
2211
| ARYAWRAT GRAMIN BANK | TALGRAM | 0529 |
3168006WL021267
| Credited |
10/03/2021
|
|
|
2
| Laxmi(Wife) UP-68-006-060-001/74 | OTHER |
जरामउ अलमापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| ARYAWRAT GRAMIN BANK | Talgram | BKID0ARYAGB |
3168006WL021267
| Credited |
10/03/2021
|
|
|
3
| मुकेश(Self) UP-68-006-060-001/84 | OTHER |
जरामउ अलमापुर
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 201 |
402
|
0
|
0
|
402
| ARYAWRAT GRAMIN BANK | Talgram | BKID0ARYAGB |
3168006WL021267
| Credited |
10/03/2021
|
|
|
4
| दिनेश(Self) UP-68-006-060-001/91 | OTHER |
जरामउ अलमापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 201 |
1608
|
0
|
0
|
1608
| ARYAWRAT GRAMIN BANK | TALGRAM | 0529 |
3168006WL021267
| Credited |
11/03/2021
|
|
|
5
| ramvati(Wife) UP-68-006-060-001/61 | OTHER |
जरामउ अलमापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 201 |
1809
|
0
|
0
|
1809
| ARYAWRAT GRAMIN BANK | Talgram | BKID0ARYAGB |
3168006WL021267
| Credited |
10/03/2021
|
|
|
6
| Meera devi(Wife) UP-68-006-060-001/62 | OTHER |
जरामउ अलमापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| ARYAWRAT GRAMIN BANK | Talgram | BKID0ARYAGB |
3168006WL021267
| Credited |
10/03/2021
|
|
|
| कुल हाजिरी | 6 | 6 | 5 | 5 | 5 | 5 | 4 | 4 | 3 | 2 | 2 | 1 | 0 | 0 | | | | | | | | | | | | | | |