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
| PRADEEP KUMAR UP-31-007-049-002/0221 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| ARYAWRAT GRAMIN BANK | NEWTANI | BKID0ARYAGB |
3131007WL061691
| Credited |
11/03/2021
|
|
|
2
| RAM PADAR UP-31-007-049-002/0263 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| ARYAWRAT GRAMIN BANK | NEWTANI | BKID0ARYAGB |
3131007WL061691
| Credited |
11/03/2021
|
|
|
3
| SURAJ KUMAR UP-31-007-049-002/616-A | OTHER |
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 201 |
402
|
0
|
0
|
402
| ARYAVART BANK | NEOTANI | BKID0ARYAGB |
3131007WL061691
| Credited |
11/03/2021
|
|
|
4
| RAMGOPAL(Self) UP-31-007-049-002/692 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| ARYAVART BANK | NEOTANI | BKID0ARYAGB |
3131007WL061691
| Credited |
11/03/2021
|
|
|
5
| BABU LAL UP-31-007-049-003/0249 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| ARYAVART BANK | NEOTANI | BKID0ARYAGB |
3131007WL061691
| Credited |
11/03/2021
|
|
|
6
| RAJESH /MUNSI UP-31-007-049-003/0429 | OTHER |
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 201 |
603
|
0
|
0
|
603
| BANK OF INDIA | MOHAN | BKID0007321 |
3131007WL061691
| Credited |
10/03/2021
|
|
|
| कुल हाजिरी | 6 | 6 | 5 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |