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
| संतराम(Self) UP-68-006-060-001/101 | OTHER |
जरामउ अलमापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 213 |
1917
|
0
|
0
|
1917
| ARYAWRAT GRAMIN BANK | TALGRAM | 0529 |
3168006WL002554
| Credited |
23/06/2022
|
|
|
2
| ग्रीश चंन्द्र(Self) UP-68-006-060-001/11 | OTHER |
जरामउ अलमापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 213 |
2769
|
0
|
0
|
2769
| ARYAWRAT GRAMIN BANK | Talgram | BKID0ARYAGB |
3168006WL002554
| Credited |
23/06/2022
|
|
|
3
| दिनेश(Brother) UP-68-006-060-001/11 | OTHER |
जरामउ अलमापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 213 |
2769
|
0
|
0
|
2769
| ARYAWRAT GRAMIN BANK | Talgram | BKID0ARYAGB |
3168006WL002554
| Credited |
23/06/2022
|
|
|
4
| prakash(Son) UP-68-006-060-001/125 | OTHER |
जरामउ अलमापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 213 |
1917
|
0
|
0
|
1917
| ARYAWRAT GRAMIN BANK | TALGRAM | 0529 |
3168006WL002554
| Credited |
23/06/2022
|
|
|
5
| maya devi(Wife) UP-68-006-060-001/125 | OTHER |
जरामउ अलमापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 213 |
1491
|
0
|
0
|
1491
| ARYAWRAT GRAMIN BANK | Talgram | BKID0ARYAGB |
3168006WL002554
| Credited |
23/06/2022
|
|
|
6
| हेम सिह(Brother) UP-68-006-060-001/2 | SC |
जरामउ अलमापुर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 213 |
1065
|
0
|
0
|
1065
| ARYAWRAT GRAMIN BANK | Talgram | BKID0ARYAGB |
3168006WL002554
| Credited |
23/06/2022
|
|
|
7
| Nekram(Self) UP-68-006-060-001/175 | OTHER |
जरामउ अलमापुर
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 213 |
639
|
0
|
0
|
639
| ARYAWRAT GRAMIN BANK | Talgram | BKID0ARYAGB |
3168006WL002554
| Credited |
23/06/2022
|
|
|
8
| Shrnam(Self) UP-68-006-060-001/279 | OTHER |
जरामउ अलमापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 213 |
1491
|
0
|
0
|
1491
| ARYAWRAT GRAMIN BANK | Talgram | BKID0ARYAGB |
3168006WL002554
| Credited |
23/06/2022
|
|
|
9
| सुख लाल(Self) UP-68-006-060-001/142 | OTHER |
जरामउ अलमापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 213 |
2343
|
0
|
0
|
2343
| ARYAWRAT GRAMIN BANK | TALGRAM | 0529 |
3168006WL002554
| Credited |
23/06/2022
|
|
|
10
| Cotelal(Self) UP-68-006-060-001/278 | OTHER |
जरामउ अलमापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 213 |
2343
|
0
|
0
|
2343
| BANK OF INDIA | GURSHAIGANJ | BKID0007606 |
3168006WL002554
| Credited |
23/06/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 9 | 9 | 8 | 8 | 6 | 6 | 4 | 4 | 2 | 2 | 0 | | | | | | | | | | | | | | |