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
| मनोज(Self) UP-68-006-060-001/42 | SC |
जरामउ अलमापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| ARYAWRAT GRAMIN BANK | TALGRAM | 0529 |
3168006WL003639
| Credited |
09/08/2019
|
|
|
2
| रामरहीश(Self) UP-68-006-060-001/44 | SC |
जरामउ अलमापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| ARYAWRAT GRAMIN BANK | Talgram | BKID0ARYAGB |
3168006WL003639
| Credited |
09/08/2019
|
|
|
3
| फूलमती(Mother) UP-68-006-060-001/45 | OTHER |
जरामउ अलमापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| ARYAWRAT GRAMIN BANK | Talgram | BKID0ARYAGB |
3168006WL003639
| Credited |
09/08/2019
|
|
|
4
| Rama kanti(Wife) UP-68-006-060-001/45 | OTHER |
जरामउ अलमापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| ARYAWRAT GRAMIN BANK | Talgram | BKID0ARYAGB |
3168006WL003639
| Credited |
09/08/2019
|
|
|
5
| ओमप्रकास(Son) UP-68-006-060-001/47 | OTHER |
जरामउ अलमापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| ARYAWRAT GRAMIN BANK | Talgram | BKID0ARYAGB |
3168006WL003639
| Credited |
09/08/2019
|
|
|
6
| सतीश(Self) UP-68-006-060-001/50 | OTHER |
जरामउ अलमापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| ARYAWRAT GRAMIN BANK | Talgram | BKID0ARYAGB |
3168006WL003639
| Credited |
08/08/2019
|
|
|
7
| सुभाष(Self) UP-68-006-060-001/51 | OTHER |
जरामउ अलमापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| ARYAWRAT GRAMIN BANK | TALGRAM | 0529 |
3168006WL003639
| Credited |
09/08/2019
|
|
|
8
| Kiran(Daughter-in-Law) UP-68-006-060-001/41 | SC |
जरामउ अलमापुर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 182 |
910
|
0
|
0
|
910
| ARYAWRAT GRAMIN BANK | Talgram | BKID0ARYAGB |
3168006WL003639
| Credited |
09/08/2019
|
|
|
9
| priti(Wife) UP-68-006-060-001/5 | OTHER |
जरामउ अलमापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| STATE BANK OF INDIA | TALGRAM | SBIN0003545 |
3168006WL003639
| Credited |
08/08/2019
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 8 | 3 | | | | | | | | | | | | | | |