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
| RAJESH UP-31-007-049-001/546-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| ARYAVART BANK | NEOTANI | BKID0ARYAGB |
3131007WL019994
| Credited |
20/07/2021
|
|
|
2
| KAILASH SINGH UP-31-007-049-001/661 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| ARYAWRAT GRAMIN BANK | MOHAN | BKID0ARYAGB |
3131007WL019994
| Credited |
20/07/2021
|
|
|
3
| awanish singh UP-31-007-049-001/661-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| ARYAVART BANK | NEOTANI | BKID0ARYAGB |
3131007WL019994
| Credited |
20/07/2021
|
|
|
4
| RAVENDRA UP-31-007-049-001/676 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| ARYAVART BANK | NEOTANI | BKID0ARYAGB |
3131007WL019994
| Credited |
20/07/2021
|
|
|
5
| SHAILENDRA SINGH UP-31-007-049-001/582-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| ARYAVART BANK | NEOTANI | BKID0ARYAGB |
3131007WL019994
| Credited |
20/07/2021
|
|
|
6
| SUNIL KUMARI(Wife) UP-31-007-049-001/0017 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| ARYAVART BANK | NEOTANI | BKID0ARYAGB |
3131007WL019994
| Credited |
20/07/2021
|
|
|
7
| balendra UP-31-007-049-001/522-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| ARYAVART BANK | NEOTANI | BKID0ARYAGB |
3131007WL019994
| Credited |
20/07/2021
|
|
|
8
| MAN SINGH UP-31-007-049-001/670 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| PUNJAB NATIONAL BANK | FARHADPUR | PUNB0852900 |
3131007WL019994
| Credited |
20/07/2021
|
|
|
| कुल हाजिरी | 8 | 7 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |