क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 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
| Ram devi(Wife) UP-68-006-060-001/29 | OTHER |
जरामउ अलमापुर
|
P
|
1
| 213 |
213
|
0
|
0
|
213
| ARYAWRAT GRAMIN BANK | Talgram | BKID0ARYAGB |
3168006WL010110
| Credited |
07/10/2022
|
|
|
2
| Geeta devi(Wife) UP-68-006-060-001/307 | OTHER |
जरामउ अलमापुर
|
P
|
1
| 213 |
213
|
0
|
0
|
213
| ARYAVART BANK | TALGRAM | BKID0ARYAGB |
3168006WL010110
| Credited |
07/10/2022
|
|
|
3
| Nilam(Wife) UP-68-006-060-001/100 | OTHER |
जरामउ अलमापुर
|
P
|
1
| 213 |
213
|
0
|
0
|
213
| ARYAWRAT GRAMIN BANK | Talgram | BKID0ARYAGB |
3168006WL010110
| Credited |
08/10/2022
|
|
|
4
| टिंकू(Self) UP-68-006-060-001/120 | OTHER |
जरामउ अलमापुर
|
P
|
1
| 213 |
213
|
0
|
0
|
213
| ARYAWRAT GRAMIN BANK | TALGRAM | 0529 |
3168006WL010110
| Credited |
07/10/2022
|
|
|
5
| sunita(Wife) UP-68-006-060-001/24 | OTHER |
जरामउ अलमापुर
|
P
|
1
| 213 |
213
|
0
|
0
|
213
| ARYAVART BANK | umarpur | BKID0ARYAGB |
3168006WL010110
| Credited |
07/10/2022
|
|
|
6
| Munim(Self) UP-68-006-060-001/220 | OTHER |
जरामउ अलमापुर
|
P
|
1
| 213 |
213
|
0
|
0
|
213
| STATE BANK OF INDIA | TALGRAM | SBIN0003545 |
3168006WL010110
| Credited |
07/10/2022
|
|
|
7
| Shntosh(Self) UP-68-006-060-001/300 | OTHER |
जरामउ अलमापुर
|
P
|
1
| 213 |
213
|
0
|
0
|
213
| STATE BANK OF INDIA | TALGRAM | SBIN0003545 |
3168006WL010110
| Credited |
07/10/2022
|
|
|
8
| Rajeev(Self) UP-68-006-060-001/322 | OTHER |
जरामउ अलमापुर
|
P
|
1
| 213 |
213
|
0
|
0
|
213
| STATE BANK OF INDIA | TALGRAM | SBIN0003545 |
3168006WL010110
| Credited |
07/10/2022
|
|
|
9
| santram(Husband) UP-68-006-060-001/301 | OTHER |
जरामउ अलमापुर
|
P
|
1
| 213 |
213
|
0
|
0
|
213
| STATE BANK OF INDIA | TALGRAM | SBIN0003545 |
3168006WL010110
| Credited |
07/10/2022
|
|
|
10
| Bavita(Self) UP-68-006-060-001/312 | OTHER |
जरामउ अलमापुर
|
P
|
1
| 213 |
213
|
0
|
0
|
213
| BANK OF INDIA | ST MARY SCHOOL | BKID0007282 |
3168006WL010110
| Credited |
07/10/2022
|
|
|
| कुल हाजिरी | 10 | | | | | | | | | | | | | | |