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
| दिनेश(Self) UP-68-006-060-001/32 | OTHER |
जरामउ अलमापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 201 |
1407
|
0
|
0
|
1407
| ARYAVART BANK | TALGRAM | BKID0ARYAGB |
3168006WL010084
| Credited |
29/10/2020
|
|
|
2
| मनोज(Self) UP-68-006-060-001/42 | SC |
जरामउ अलमापुर
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 201 |
603
|
0
|
0
|
603
| ARYAWRAT GRAMIN BANK | TALGRAM | 0529 |
3168006WL010084
| Credited |
29/10/2020
|
|
|
3
| रमाकांत(Self) UP-68-006-060-001/34 | OTHER |
जरामउ अलमापुर
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 201 |
603
|
0
|
0
|
603
| ARYAWRAT GRAMIN BANK | Talgram | BKID0ARYAGB |
3168006WL010084
| Credited |
29/10/2020
|
|
|
4
| जयपाल(Self) UP-68-006-060-001/35 | OTHER |
जरामउ अलमापुर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 201 |
1005
|
0
|
0
|
1005
| ARYAWRAT GRAMIN BANK | Talgram | BKID0ARYAGB |
3168006WL010084
| Credited |
29/10/2020
|
|
|
5
| पप्पू(Self) UP-68-006-060-001/37 | OTHER |
जरामउ अलमापुर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 201 |
1005
|
0
|
0
|
1005
| ARYAWRAT GRAMIN BANK | Talgram | BKID0ARYAGB |
3168006WL010084
| Credited |
29/10/2020
|
|
|
6
| सुनील(Self) UP-68-006-060-001/40 | OTHER |
जरामउ अलमापुर
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 201 |
804
|
0
|
0
|
804
| ARYAWRAT GRAMIN BANK | Talgram | BKID0ARYAGB |
3168006WL010084
| Credited |
29/10/2020
|
|
|
7
| Kiran(Daughter-in-Law) UP-68-006-060-001/41 | SC |
जरामउ अलमापुर
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 201 |
603
|
0
|
0
|
603
| ARYAWRAT GRAMIN BANK | Talgram | BKID0ARYAGB |
3168006WL010084
| Credited |
29/10/2020
|
|
|
8
| Rajeev(Self) UP-68-006-060-001/322 | OTHER |
जरामउ अलमापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| STATE BANK OF INDIA | TALGRAM | SBIN0003545 |
3168006WL010084
| Credited |
29/10/2020
|
|
|
9
| Dayashnkar(Self) UP-68-006-060-001/320 | SC |
जरामउ अलमापुर
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 201 |
402
|
0
|
0
|
402
| BANK OF INDIA | GURSHAIGANJ | BKID0007606 |
3168006WL010084
| Credited |
29/10/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 8 | 5 | 4 | 2 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |