क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| Avneesh(Self) UP-68-006-060-001/318 | OTHER |
जरामउ अलमापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 204 |
1632
|
0
|
0
|
1632
| ARYAVART BANK | TALGRAM | BKID0ARYAGB |
3168006WL014982
| Credited |
02/11/2021
|
|
|
2
| Ladaiti Devi(Mother) UP-68-006-060-001/37 | OTHER |
जरामउ अलमापुर
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| ARYAVART BANK | TALGRAM | BKID0ARYAGB |
3168006WL014982
| Credited |
03/11/2021
|
|
|
3
| विनोद(Self) UP-68-006-060-001/4 | SC |
जरामउ अलमापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 204 |
1632
|
0
|
0
|
1632
| ARYAWRAT GRAMIN BANK | Talgram | BKID0ARYAGB |
3168006WL014982
| Credited |
03/11/2021
|
|
|
4
| जयपाल(Self) UP-68-006-060-001/35 | OTHER |
जरामउ अलमापुर
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| ARYAWRAT GRAMIN BANK | Talgram | BKID0ARYAGB |
3168006WL014982
| Credited |
03/11/2021
|
|
|
5
| पप्पू(Self) UP-68-006-060-001/37 | OTHER |
जरामउ अलमापुर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| ARYAWRAT GRAMIN BANK | Talgram | BKID0ARYAGB |
3168006WL014982
| Credited |
03/11/2021
|
|
|
6
| Meena devi(Daughter-in-Law) UP-68-006-060-001/3 | SC |
जरामउ अलमापुर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| ARYAWRAT GRAMIN BANK | Talgram | BKID0ARYAGB |
3168006WL014982
| Credited |
03/11/2021
|
|
|
7
| Sarojani(Self) UP-68-006-060-001/346 | SC |
जरामउ अलमापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| ARYAVART BANK | umarpur | BKID0ARYAGB |
3168006WL014982
| Credited |
03/11/2021
|
|
|
8
| Anurag(Self) UP-68-006-060-001/305 | OTHER |
जरामउ अलमापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | TALGRAM | SBIN0003545 |
3168006WL014982
| Credited |
02/11/2021
|
|
|
9
| Kuldeep(Self) UP-68-006-060-001/317 | SC |
जरामउ अलमापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 204 |
1632
|
0
|
0
|
1632
| BANK OF INDIA | GURSHAIGANJ | BKID0007606 |
3168006WL014982
| Credited |
02/11/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 8 | 7 | 7 | 5 | 3 | 3 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |