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
| हेम सिह(Brother) UP-68-006-060-001/2 | SC |
जरामउ अलमापुर
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
8
| 230 |
1840
|
0
|
0
|
1840
| ARYAWRAT GRAMIN BANK | Talgram | BKID0ARYAGB |
3168006WL022135
| Credited |
16/03/2024
|
|
|
2
| महेश(Self) UP-68-006-060-001/20 | OTHER |
जरामउ अलमापुर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| ARYAWRAT GRAMIN BANK | Talgram | BKID0ARYAGB |
3168006WL022135
| Credited |
16/03/2024
|
|
|
3
| Santosh(Self) UP-68-006-060-001/283 | OTHER |
जरामउ अलमापुर
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
8
| 230 |
1840
|
0
|
0
|
1840
| ARYAWRAT GRAMIN BANK | Talgram | BKID0ARYAGB |
3168006WL022135
| Credited |
16/03/2024
|
|
|
4
| Nekram(Self) UP-68-006-060-001/175 | OTHER |
जरामउ अलमापुर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
2
| 230 |
460
|
0
|
0
|
460
| ARYAWRAT GRAMIN BANK | Talgram | BKID0ARYAGB |
3168006WL022135
| Credited |
16/03/2024
|
|
|
5
| shiv kumar(Self) UP-68-006-060-001/187 | OTHER |
जरामउ अलमापुर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| ARYAWRAT GRAMIN BANK | Talgram | BKID0ARYAGB |
3168006WL022135
| Credited |
16/03/2024
|
|
|
6
| बबलू(Self) UP-68-006-060-001/135 | OTHER |
जरामउ अलमापुर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
4
| 230 |
920
|
0
|
0
|
920
| ARYAWRAT GRAMIN BANK | TALGRAM | 0529 |
3168006WL022135
| Credited |
16/03/2024
|
|
|
7
| Shrnam(Self) UP-68-006-060-001/279 | OTHER |
जरामउ अलमापुर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| ARYAWRAT GRAMIN BANK | Talgram | BKID0ARYAGB |
3168006WL022135
| Credited |
16/03/2024
|
|
|
8
| SHEELA(Self) UP-68-006-060-001/274 | OTHER |
जरामउ अलमापुर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| ARYAWRAT GRAMIN BANK | Amolar | BKID0ARYAGB |
3168006WL022135
| Credited |
16/03/2024
|
|
|
9
| Cotelal(Self) UP-68-006-060-001/278 | OTHER |
जरामउ अलमापुर
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
5
| 230 |
1150
|
0
|
0
|
1150
| BANK OF INDIA | GURSHAIGANJ | BKID0007606 |
3168006WL022135
| Credited |
16/03/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 3 | 4 | 6 | 6 | 6 | 8 | 8 | 5 | 0 | 5 | 8 | 7 | | | | | | | | | | | | | | |