क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| Kalavati(Wife) UP-68-006-060-001/307 | OTHER |
जरामउ अलमापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 201 |
1407
|
0
|
0
|
1407
| ARYAVART BANK | TALGRAM | BKID0ARYAGB |
3168006WL006829
| Credited |
19/08/2020
|
|
|
2
| रमाकांत(Self) UP-68-006-060-001/34 | OTHER |
जरामउ अलमापुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| ARYAWRAT GRAMIN BANK | Talgram | BKID0ARYAGB |
3168006WL006829
| Credited |
18/08/2020
|
|
|
3
| जयपाल(Self) UP-68-006-060-001/35 | OTHER |
जरामउ अलमापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 201 |
1407
|
0
|
0
|
1407
| ARYAWRAT GRAMIN BANK | Talgram | BKID0ARYAGB |
3168006WL006829
| Credited |
18/08/2020
|
|
|
4
| सुनील(Self) UP-68-006-060-001/40 | OTHER |
जरामउ अलमापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 201 |
1407
|
0
|
0
|
1407
| ARYAWRAT GRAMIN BANK | Talgram | BKID0ARYAGB |
3168006WL006829
| Credited |
18/08/2020
|
|
|
5
| Sukh devi(Daughter-in-Law) UP-68-006-060-001/46 | OTHER |
जरामउ अलमापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 201 |
1407
|
0
|
0
|
1407
| ARYAWRAT GRAMIN BANK | Talgram | BKID0ARYAGB |
3168006WL006829
| Credited |
19/08/2020
|
|
|
6
| Daroga(Self) UP-68-006-060-001/307 | OTHER |
जरामउ अलमापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 201 |
1407
|
0
|
0
|
1407
| ARYAVART BANK | TALGRAM | BKID0ARYAGB |
3168006WL006829
| Credited |
19/08/2020
|
|
|
7
| Anurag(Self) UP-68-006-060-001/305 | OTHER |
जरामउ अलमापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 201 |
1407
|
0
|
0
|
1407
| STATE BANK OF INDIA | TALGRAM | SBIN0003545 |
3168006WL006829
| Credited |
19/08/2020
|
|
|
| कुल हाजिरी | 6 | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |