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-31-007-049-001/0132 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| ARYAWRAT GRAMIN BANK | NEWTANI | BKID0ARYAGB |
3131007WL005515
| Credited |
02/06/2020
|
|
|
2
| HEM RAJ SUMER UP-31-007-049-001/0133 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| ARYAWRAT GRAMIN BANK | NEWTANI | BKID0ARYAGB |
3131007WL005515
| Credited |
02/06/2020
|
|
|
3
| rekha devi(Wife) UP-31-007-049-001/621 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| ARYAVART BANK | NEOTANI | BKID0ARYAGB |
3131007WL005515
| Credited |
02/06/2020
|
|
|
4
| gayanwati(Wife) UP-31-007-049-001/624 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| ARYAVART BANK | NEOTANI | BKID0ARYAGB |
3131007WL005515
| Credited |
02/06/2020
|
|
|
5
| rani devi(Wife) UP-31-007-049-001/0067 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| ARYAVART BANK | NEOTANI | BKID0ARYAGB |
3131007WL005515
| Credited |
02/06/2020
|
|
|
6
| MOHIT KUMAR UP-31-007-049-001/66-B | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| PUNJAB NATIONAL BANK | AIN | PUNB0185100 |
3131007WL005515
| Credited |
02/06/2020
|
|
|
7
| reshma(Self) UP-31-007-049-001/0060 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| STATE BANK OF INDIA | HASSANGANJ | SBIN0012863 |
3131007WL005515
| Credited |
02/06/2020
|
|
|
8
| rima(Wife) UP-31-007-049-001/447 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| STATE BANK OF INDIA | HASSANGANJ | SBIN0012863 |
3131007WL005515
| Credited |
02/06/2020
|
|
|
9
| laxmi(Wife) UP-31-007-049-001/447-A | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| PUNJAB NATIONAL BANK | FARHADPUR | PUNB0852900 |
3131007WL005515
| Credited |
02/06/2020
|
|
|
10
| rekha(Wife) UP-31-007-049-002/0238 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| PUNJAB NATIONAL BANK | FARHADPUR | PUNB0852900 |
3131007WL005515
| Credited |
02/06/2020
|
|
|
| कुल हाजिरी | 9 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |