क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 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
| MUNESHWAR SINGH UP-31-007-049-001/0498 | OTHER |
|
P
|
P
|
2
| 230 |
460
|
0
|
0
|
460
| ARYAVART BANK | NEOTANI | BKID0ARYAGB |
3131007WL042387
| Credited |
19/04/2024
|
|
|
2
| RAM BUX SINGH UP-31-007-049-001/645 | OTHER |
|
P
|
P
|
2
| 230 |
460
|
0
|
0
|
460
| ARYAWRAT GRAMIN BANK | MOHAN | BKID0ARYAGB |
3131007WL042387
| Credited |
19/04/2024
|
|
|
3
| RAM BALI UP-31-007-049-001/0042 | SC |
|
P
|
P
|
2
| 230 |
460
|
0
|
0
|
460
| ARYAWRAT GRAMIN BANK | MOHAN | BKID0ARYAGB |
3131007WL042387
| Credited |
19/04/2024
|
|
|
4
| Usha(Wife) UP-31-007-049-001/0093 | OTHER |
|
P
|
P
|
2
| 230 |
460
|
0
|
0
|
460
| ARYAVART BANK | NEWALGANJ | BKID0ARYAGB |
3131007WL042387
| Credited |
19/04/2024
|
|
|
5
| SURESH PAL UP-31-007-049-001/627 | OTHER |
|
P
|
P
|
2
| 230 |
460
|
0
|
0
|
460
| ARYAWRAT GRAMIN BANK | NEWTANI | BKID0ARYAGB |
3131007WL042387
| Credited |
19/04/2024
|
|
|
6
| SUNIL KUMARI(Wife) UP-31-007-049-001/0017 | OTHER |
|
P
|
P
|
2
| 230 |
460
|
0
|
0
|
460
| ARYAVART BANK | NEOTANI | BKID0ARYAGB |
3131007WL042387
| Credited |
19/04/2024
|
|
|
7
| awanish singh UP-31-007-049-001/661-A | OTHER |
|
P
|
P
|
2
| 230 |
460
|
0
|
0
|
460
| ARYAVART BANK | NEOTANI | BKID0ARYAGB |
3131007WL042387
| Credited |
19/04/2024
|
|
|
8
| Ram Kanti(Wife) UP-31-007-049-001/0041 | OTHER |
|
P
|
P
|
2
| 230 |
460
|
0
|
0
|
460
| ARYAVART BANK | NEWALGANJ | BKID0ARYAGB |
3131007WL042387
| Credited |
19/04/2024
|
|
|
9
| Saurabh(Son) UP-31-007-049-001/0041 | OTHER |
|
P
|
P
|
2
| 230 |
460
|
0
|
0
|
460
| ARYAVART BANK | NEWALGANJ | BKID0ARYAGB |
3131007WL042387
| Credited |
19/04/2024
|
|
|
10
| MOHIT KUMAR UP-31-007-049-001/66-B | OTHER |
|
P
|
P
|
2
| 230 |
460
|
0
|
0
|
460
| PUNJAB NATIONAL BANK | AIN | PUNB0185100 |
3131007WL042387
| Credited |
19/04/2024
|
|
|
| कुल हाजिरी | 10 | 10 | | | | | | | | | | | | | | |