क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| ARYAVART BANK | TALGRAM | BKID0ARYAGB |
3168006WL003413
| Credited |
02/07/2020
|
|
|
2
| Geeta devi(Wife) UP-68-006-060-001/307 | OTHER |
जरामउ अलमापुर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| ARYAVART BANK | TALGRAM | BKID0ARYAGB |
3168006WL003413
| Credited |
02/07/2020
|
|
|
3
| Daroga(Self) UP-68-006-060-001/307 | OTHER |
जरामउ अलमापुर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| ARYAVART BANK | TALGRAM | BKID0ARYAGB |
3168006WL003413
| Credited |
02/07/2020
|
|
|
4
| Amar singh(Self) UP-68-006-060-001/310 | OTHER |
जरामउ अलमापुर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| STATE BANK OF INDIA | TALGRAM | SBIN0003545 |
3168006WL003413
| Credited |
02/07/2020
|
|
|
5
| Anurag(Self) UP-68-006-060-001/305 | OTHER |
जरामउ अलमापुर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| STATE BANK OF INDIA | TALGRAM | SBIN0003545 |
3168006WL003413
| Credited |
02/07/2020
|
|
|
| कुल हाजिरी | 0 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |