क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| RAM BALAK UP-31-007-049-001/0101 | OTHER |
|
P
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P
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P
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P
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P
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P
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P
|
P
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P
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P
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P
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P
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P
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P
|
P
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15
| 120 |
1800
|
0
|
0
|
1800
| | | |
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2
| UMESH UP-31-007-049-001/0473 | OTHER |
|
P
|
P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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15
| 120 |
1800
|
0
|
0
|
1800
| | | |
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3
| SIYA RAM UP-31-007-049-002/0223 | OTHER |
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
|
P
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15
| 120 |
1800
|
0
|
0
|
1800
| | | |
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4
| DHANIRAM UP-31-007-049-001/0067 | SC |
|
P
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P
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P
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P
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P
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P
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P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 120 |
1800
|
0
|
0
|
1800
| ARYAWRAT GRAMIN BANK | NEWTANI | BKID0ARYAGB |
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5
| GURU CHARAN UP-31-007-049-002/0251 | OTHER |
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
|
P
|
P
|
P
|
P
|
15
| 120 |
1800
|
0
|
0
|
1800
| BAGB | newtani | 134 |
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6
| HARI PRASHAD UP-31-007-049-002/0228 | OTHER |
|
P
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P
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P
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P
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P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 120 |
1800
|
0
|
0
|
1800
| ARYAVART BANK | NEOTANI | BKID0ARYAGB |
|
|
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|
7
| SURESH UP-31-007-049-002/0295 | OTHER |
|
P
|
P
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P
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P
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P
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P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 120 |
1800
|
0
|
0
|
1800
| ARYAWRAT GRAMIN BANK | NEWTANI | BKID0ARYAGB |
|
|
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|
8
| POLA UP-31-007-049-001/0077 | OTHER |
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
|
P
|
P
|
P
|
15
| 120 |
1800
|
0
|
0
|
1800
| ARYAWRAT GRAMIN BANK | NEWTANI | BKID0ARYAGB |
|
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|
9
| SURESH UP-31-007-049-001/0132 | SC |
|
P
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P
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P
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P
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P
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P
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P
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P
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P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 120 |
1800
|
0
|
0
|
1800
| ARYAWRAT GRAMIN BANK | NEWTANI | BKID0ARYAGB |
|
|
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|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |