क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 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
| RAM KHELAWAN UP-31-007-049-002/0147 | OTHER |
|
P
|
1
| 182 |
182
|
0
|
0
|
182
| ARYAWRAT GRAMIN BANK | NEWTANI | BKID0ARYAGB |
3131007WL053704
| Credited |
02/04/2020
|
|
|
2
| THAKUR PRASAD UP-31-007-049-002/0210 | OTHER |
|
P
|
1
| 182 |
182
|
0
|
0
|
182
| ARYAWRAT GRAMIN BANK | NEWTANI | BKID0ARYAGB |
3131007WL053704
| Credited |
31/03/2020
|
|
|
3
| SUKHRANI UP-31-007-049-001/77-A | SC |
|
P
|
1
| 182 |
182
|
0
|
0
|
182
| ARYAWRAT GRAMIN BANK | NEWTANI | BKID0ARYAGB |
3131007WL053704
| Credited |
02/04/2020
|
|
|
4
| MOHAN LAL UP-31-007-049-001/672 | OTHER |
|
P
|
1
| 182 |
182
|
0
|
0
|
182
| ARYAVART BANK | NEOTANI | BKID0ARYAGB |
3131007WL053704
| Credited |
02/04/2020
|
|
|
5
| MAKRAND UP-31-007-049-002/0236 | OTHER |
|
P
|
1
| 182 |
182
|
0
|
0
|
182
| ARYAWRAT GRAMIN BANK | NEWTANI | BKID0ARYAGB |
3131007WL053704
| Credited |
02/04/2020
|
|
|
6
| ram kumari UP-31-007-049-001/640-A | OTHER |
|
P
|
1
| 182 |
182
|
0
|
0
|
182
| ARYAWRAT GRAMIN BANK | NEWTANI | BKID0ARYAGB |
3131007WL053704
| Credited |
02/04/2020
|
|
|
7
| SARVESH KUMAR UP-31-007-049-001/673 | OTHER |
|
P
|
1
| 182 |
182
|
0
|
0
|
182
| STATE BANK OF INDIA | HASSANGANJ | SBIN0012863 |
3131007WL053704
| Credited |
31/03/2020
|
|
|
| कुल हाजिरी | 7 | | | | | | | | | | | | | | |