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
| Ramveer(Self) UP-68-006-060-001/293 | OTHER |
जरामउ अलमापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| ARYAWRAT GRAMIN BANK | Talgram | BKID0ARYAGB |
3168006WL017443
| Credited |
31/03/2020
|
|
|
2
| रिकु(Son) UP-68-006-060-001/3 | SC |
जरामउ अलमापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| ARYAWRAT GRAMIN BANK | Talgram | BKID0ARYAGB |
3168006WL017443
|
|
|
|
|
3
| Seema devi(Self) UP-68-006-060-001/301 | OTHER |
जरामउ अलमापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| ARYAWRAT GRAMIN BANK | Talgram | BKID0ARYAGB |
3168006WL017443
| Credited |
31/03/2020
|
|
|
4
| जयपाल(Self) UP-68-006-060-001/35 | OTHER |
जरामउ अलमापुर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 182 |
910
|
0
|
0
|
910
| ARYAWRAT GRAMIN BANK | Talgram | BKID0ARYAGB |
3168006WL017443
|
|
|
|
|
5
| मनोज(Self) UP-68-006-060-001/42 | SC |
जरामउ अलमापुर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 182 |
910
|
0
|
0
|
910
| ARYAWRAT GRAMIN BANK | TALGRAM | 0529 |
3168006WL017443
|
|
|
|
|
6
| रामरहीश(Self) UP-68-006-060-001/44 | SC |
जरामउ अलमापुर
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 182 |
728
|
0
|
0
|
728
| ARYAWRAT GRAMIN BANK | Talgram | BKID0ARYAGB |
3168006WL017443
|
|
|
|
|
7
| फूलमती(Mother) UP-68-006-060-001/45 | OTHER |
जरामउ अलमापुर
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 182 |
546
|
0
|
0
|
546
| ARYAWRAT GRAMIN BANK | Talgram | BKID0ARYAGB |
3168006WL017443
|
|
|
|
|
8
| Virendra(Self) UP-68-006-060-001/311 | OTHER |
जरामउ अलमापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| ARYAVART BANK | umarpur | BKID0ARYAGB |
3168006WL017443
| Credited |
31/03/2020
|
|
|
9
| santram(Husband) UP-68-006-060-001/301 | OTHER |
जरामउ अलमापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| STATE BANK OF INDIA | TALGRAM | SBIN0003545 |
3168006WL017443
|
|
|
|
|
10
| Anurag(Self) UP-68-006-060-001/305 | OTHER |
जरामउ अलमापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| STATE BANK OF INDIA | TALGRAM | SBIN0003545 |
3168006WL017443
|
|
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 9 | 8 | 6 | 6 | | | | | | | | | | | | | | |