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
| भूरा(Self) UP-68-006-060-001/110 | OTHER |
जरामउ अलमापुर
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 213 |
1491
|
0
|
0
|
1491
| ARYAWRAT GRAMIN BANK | Talgram | BKID0ARYAGB |
3168006WL015030
| Credited |
21/01/2023
|
|
|
2
| arvind(Self) UP-68-006-060-001/117 | OTHER |
जरामउ अलमापुर
|
X
|
X
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 213 |
426
|
0
|
0
|
426
| ARYAWRAT GRAMIN BANK | TALGRAM | 0529 |
3168006WL015030
| Credited |
20/01/2023
|
|
|
3
| जयपाल(Self) UP-68-006-060-001/35 | OTHER |
जरामउ अलमापुर
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 213 |
1065
|
0
|
0
|
1065
| ARYAWRAT GRAMIN BANK | Talgram | BKID0ARYAGB |
3168006WL015030
| Credited |
21/01/2023
|
|
|
4
| रामबाबू(Self) UP-68-006-060-001/61 | OTHER |
जरामउ अलमापुर
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 213 |
2556
|
0
|
0
|
2556
| ARYAWRAT GRAMIN BANK | Talgram | BKID0ARYAGB |
3168006WL015030
| Credited |
21/01/2023
|
|
|
5
| वेचेलाल(Self) UP-68-006-060-001/65 | OTHER |
जरामउ अलमापुर
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 213 |
2556
|
0
|
0
|
2556
| ARYAWRAT GRAMIN BANK | TALGRAM | 0529 |
3168006WL015030
| Credited |
21/01/2023
|
|
|
6
| Kuldeep Kumar(Son) UP-68-006-060-001/66 | OTHER |
जरामउ अलमापुर
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 213 |
2556
|
0
|
0
|
2556
| ARYAVART BANK | umarpur | BKID0ARYAGB |
3168006WL015030
| Credited |
21/01/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 6 | 6 | 5 | 5 | 5 | 4 | 4 | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |