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
| रिकु(Son) UP-68-006-060-001/3 | SC |
जरामउ अलमापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| ARYAWRAT GRAMIN BANK | Talgram | BKID0ARYAGB |
3168006WL019429
| Credited |
21/12/2021
|
|
|
2
| fool singh(Self) UP-68-006-060-001/176 | OTHER |
जरामउ अलमापुर
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| ARYAWRAT GRAMIN BANK | Talgram | BKID0ARYAGB |
3168006WL019429
| Credited |
21/12/2021
|
|
|
3
| shiv kumar(Self) UP-68-006-060-001/187 | OTHER |
जरामउ अलमापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 204 |
1428
|
0
|
0
|
1428
| ARYAWRAT GRAMIN BANK | Talgram | BKID0ARYAGB |
3168006WL019429
| Credited |
21/12/2021
|
|
|
4
| uma devi(Daughter-in-Law) UP-68-006-060-001/129 | OTHER |
जरामउ अलमापुर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| ARYAWRAT GRAMIN BANK | Talgram | BKID0ARYAGB |
3168006WL019429
| Credited |
21/12/2021
|
|
|
5
| Ravi prtap(Brother) UP-68-006-060-001/128 | SC |
जरामउ अलमापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 204 |
1632
|
0
|
0
|
1632
| ARYAVART BANK | TALGRAM | BKID0ARYAGB |
3168006WL019429
| Credited |
21/12/2021
|
|
|
6
| Kaoori Devi(Self) UP-68-006-060-001/308 | OTHER |
जरामउ अलमापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 204 |
1836
|
0
|
0
|
1836
| ARYAVART BANK | TALGRAM | BKID0ARYAGB |
3168006WL019429
| Credited |
21/12/2021
|
|
|
7
| टिंकू(Self) UP-68-006-060-001/120 | OTHER |
जरामउ अलमापुर
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| ARYAWRAT GRAMIN BANK | TALGRAM | 0529 |
3168006WL019429
| Credited |
21/12/2021
|
|
|
8
| विनाद(Self) UP-68-006-060-001/134 | OTHER |
जरामउ अलमापुर
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| ARYAWRAT GRAMIN BANK | TALGRAM | 0529 |
3168006WL019429
| Credited |
21/12/2021
|
|
|
9
| Anarsingh(Brother) UP-68-006-060-001/290 | OTHER |
जरामउ अलमापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| STATE BANK OF INDIA | TALGRAM | SBIN0003545 |
3168006WL019429
| Credited |
21/12/2021
|
|
|
10
| Medhprakash(Son) UP-68-006-060-001/278 | OTHER |
जरामउ अलमापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 204 |
2040
|
0
|
0
|
2040
| BANK OF INDIA | GURSHAIGANJ | BKID0007606 |
3168006WL019429
| Credited |
21/12/2021
|
|
|
| कुल हाजिरी | 10 | 9 | 9 | 8 | 7 | 6 | 5 | 4 | 3 | 2 | 1 | 1 | 1 | 1 | | | | | | | | | | | | | | |