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
| BHOGRAJ UP-31-007-048-001/0089 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 213 |
1065
|
0
|
0
|
1065
| ARYAWRAT GRAMIN BANK | HASANGANJ | BKID0ARYAGB |
3131007WL019925
| Credited |
31/08/2022
|
|
|
2
| RAM AUTAR UP-31-007-048-001/0099 | SC |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| ARYAWRAT GRAMIN BANK | NEWTANI | BKID0ARYAGB |
3131007WL019925
| Credited |
31/08/2022
|
|
|
3
| DINESH KUMAR UP-31-007-048-001/0171 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| ARYAWRAT GRAMIN BANK | NEWTANI | BKID0ARYAGB |
3131007WL019925
| Credited |
31/08/2022
|
|
|
4
| GANGADEI(Self) UP-31-007-048-001/0186 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| ARYAWRAT GRAMIN BANK | NEWTANI | BKID0ARYAGB |
3131007WL019925
| Credited |
31/08/2022
|
|
|
5
| SHIV NANDAN UP-31-007-048-001/0198 | SC |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| ARYAWRAT GRAMIN BANK | NEWTANI | BKID0ARYAGB |
3131007WL019925
| Credited |
31/08/2022
|
|
|
6
| MAHADEV UP-31-007-048-001/0312 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| ARYAWRAT GRAMIN BANK | NEWTANI | BKID0ARYAGB |
3131007WL019925
| Credited |
31/08/2022
|
|
|
7
| NAUSAD ALI UP-31-007-048-001/0303 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| ARYAWRAT GRAMIN BANK | NEWTANI | BKID0ARYAGB |
3131007WL019925
| Credited |
31/08/2022
|
|
|
8
| NASEER UP-31-007-048-001/0154 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| ARYAWRAT GRAMIN BANK | NEWTANI | BKID0ARYAGB |
3131007WL019925
| Credited |
31/08/2022
|
|
|
9
| SHYAM LAL UP-31-007-048-001/0069 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| PUNJAB NATIONAL BANK | FARHADPUR | PUNB0852900 |
3131007WL019925
| Credited |
31/08/2022
|
|
|
10
| MANISH UP-31-007-048-001/0069 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| PUNJAB NATIONAL BANK | FARHADPUR | PUNB0852900 |
3131007WL019925
| Credited |
31/08/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 10 | 9 | | | | | | | | | | | | | | |