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
| RAJESH UP-31-007-049-001/546-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 201 |
1005
|
0
|
0
|
1005
| ARYAVART BANK | NEOTANI | BKID0ARYAGB |
3131007WL015760
| Credited |
20/07/2020
|
|
|
2
| chhotu UP-31-007-049-001/686 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| ARYAVART BANK | NEOTANI | BKID0ARYAGB |
3131007WL015760
| Credited |
20/07/2020
|
|
|
3
| ROOP RANI UP-31-007-049-002/0229 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 201 |
1005
|
0
|
0
|
1005
| ARYAVART BANK | NEOTANI | BKID0ARYAGB |
3131007WL015760
| Credited |
20/07/2020
|
|
|
4
| KESHAV PRASAD(Self) UP-31-007-049-001/0002 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| ARYAWRAT GRAMIN BANK | NEWTANI | BKID0ARYAGB |
3131007WL015760
| Credited |
18/07/2020
|
|
|
5
| ANIL UP-31-007-049-001/0012 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| ARYAVART BANK | NEOTANI | BKID0ARYAGB |
3131007WL015760
| Credited |
20/07/2020
|
|
|
6
| BHAIYA LAL UP-31-007-049-002/0245 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| ARYAVART BANK | NEOTANI | BKID0ARYAGB |
3131007WL015760
| Credited |
20/07/2020
|
|
|
7
| SUNIL KUMARI(Wife) UP-31-007-049-001/0017 | OTHER |
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 201 |
804
|
0
|
0
|
804
| ARYAVART BANK | NEOTANI | BKID0ARYAGB |
3131007WL015760
| Credited |
20/07/2020
|
|
|
8
| RAVENDRA UP-31-007-049-001/676 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| ARYAVART BANK | NEOTANI | BKID0ARYAGB |
3131007WL015760
| Credited |
20/07/2020
|
|
|
9
| MONI DEVI UP-31-007-049-001/608 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| ARYAWRAT GRAMIN BANK | NEWTANI | BKID0ARYAGB |
3131007WL015760
| Credited |
20/07/2020
|
|
|
10
| SHANKAR UP-31-007-049-002/0276 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| ARYAWRAT GRAMIN BANK | NEWTANI | BKID0ARYAGB |
3131007WL015760
| Credited |
20/07/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 9 | 9 | 7 | 5 | | | | | | | | | | | | | | |