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
| SOHAN UP-31-007-050-003/0409 | SC |
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 237 |
237
|
0
|
0
|
237
| ARYAWRAT GRAMIN BANK | NEWTANI | BKID0ARYAGB |
3131007WL001461
| Credited |
29/04/2024
|
|
|
2
| RAM NARESH UP-31-007-050-003/0411 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| ARYAWRAT GRAMIN BANK | NEWTANI | BKID0ARYAGB |
3131007WL001461
| Credited |
29/04/2024
|
|
|
3
| JUNGALI UP-31-007-050-003/0420 | OTHER |
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
3
| 237 |
711
|
0
|
0
|
711
| ARYAWRAT GRAMIN BANK | NEWTANI | BKID0ARYAGB |
3131007WL001461
| Credited |
29/04/2024
|
|
|
4
| FOOL CHANDAR UP-31-007-050-003/0399 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| ARYAWRAT GRAMIN BANK | NEWTANI | 139 |
3131007WL001461
| Credited |
29/04/2024
|
|
|
5
| RAMGOPAL(Self) UP-31-007-049-002/692 | OTHER |
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
4
| 237 |
948
|
0
|
0
|
948
| ARYAVART BANK | NEOTANI | BKID0ARYAGB |
3131007WL001461
| Credited |
29/04/2024
|
|
|
6
| MURLI UP-31-007-049-002/0282 | OTHER |
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 237 |
474
|
0
|
0
|
474
| ARYAWRAT GRAMIN BANK | NEWTANI | BKID0ARYAGB |
3131007WL001461
| Credited |
29/04/2024
|
|
|
7
| SHANKAR UP-31-007-049-002/0276 | OTHER |
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 237 |
237
|
0
|
0
|
237
| ARYAWRAT GRAMIN BANK | NEWTANI | BKID0ARYAGB |
3131007WL001461
| Credited |
29/04/2024
|
|
|
8
| VIRENDRA UP-31-007-050-003/0406 | OTHER |
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 237 |
237
|
0
|
0
|
237
| PUNJAB NATIONAL BANK | FARHADPUR | PUNB0852900 |
3131007WL001461
| Credited |
29/04/2024
|
|
|
9
| PUSHPA UP-31-007-050-003/0468 | OTHER |
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 237 |
237
|
0
|
0
|
237
| PUNJAB NATIONAL BANK | FARHADPUR | PUNB0852900 |
3131007WL001461
| Credited |
29/04/2024
|
|
|
10
| SURESH KUMAR UP-31-007-050-003/369 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| PUNJAB NATIONAL BANK | FARHADPUR | PUNB0852900 |
3131007WL001461
| Credited |
29/04/2024
|
|
|
| कुल हाजिरी | 6 | 0 | 7 | 5 | 3 | 4 | 6 | | | | | | | | | | | | | | |