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
| SURESH UP-31-007-049-003/0367 | OTHER |
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 201 |
603
|
0
|
0
|
603
| ARYAWRAT GRAMIN BANK | NEWTANI | BKID0ARYAGB |
3131007WL008991
| Credited |
16/06/2020
|
|
|
2
| ROOP RANI UP-31-007-049-002/0229 | OTHER |
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 201 |
402
|
0
|
0
|
402
| ARYAVART BANK | NEOTANI | BKID0ARYAGB |
3131007WL010704
| Credited |
25/06/2020
|
|
|
3
| RAMCHANDER UP-31-007-049-002/162 | SC |
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 201 |
603
|
0
|
0
|
603
| ARYAVART BANK | NEOTANI | BKID0ARYAGB |
3131007WL008991
| Credited |
17/06/2020
|
|
|
4
| RAM BARAN UP-31-007-049-001/0130 | SC |
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 201 |
603
|
0
|
0
|
603
| ARYAWRAT GRAMIN BANK | HASANGANJ | BKID0ARYAGB |
3131007WL008991
| Credited |
16/06/2020
|
|
|
5
| PARVATI(Self) UP-31-007-049-001/0094 | SC |
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 201 |
603
|
0
|
0
|
603
| ARYAVART BANK | NEOTANI | BKID0ARYAGB |
3131007WL036751
| Credited |
31/10/2020
|
|
|
6
| RAMGOPAL(Self) UP-31-007-049-002/692 | OTHER |
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 201 |
603
|
0
|
0
|
603
| ARYAVART BANK | NEOTANI | BKID0ARYAGB |
3131007WL008991
| Credited |
17/06/2020
|
|
|
| कुल हाजिरी | 6 | 5 | 6 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |