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
| SANTU UP-31-007-049-001/0052 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| ARYAWRAT GRAMIN BANK | NEWTANI | BKID0ARYAGB |
3131007WL027703
| Credited |
01/01/2024
|
|
|
2
| balendra UP-31-007-049-001/522-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| ARYAVART BANK | NEOTANI | BKID0ARYAGB |
3131007WL027703
| Credited |
02/01/2024
|
|
|
3
| SUNIL KUMARI(Wife) UP-31-007-049-001/0017 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| ARYAVART BANK | NEOTANI | BKID0ARYAGB |
3131007WL027703
| Credited |
01/01/2024
|
|
|
4
| rekha devi(Wife) UP-31-007-049-001/621 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| ARYAVART BANK | NEOTANI | BKID0ARYAGB |
3131007WL027703
| Credited |
01/01/2024
|
|
|
5
| GEETA UP-31-007-049-001/0061 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| ARYAWRAT GRAMIN BANK | NEWTANI | BKID0ARYAGB |
3131007WL027703
| Credited |
01/01/2024
|
|
|
6
| reshma(Self) UP-31-007-049-001/0060 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| STATE BANK OF INDIA | HASSANGANJ | SBIN0012863 |
3131007WL027703
| Credited |
01/01/2024
|
|
|
7
| rima(Wife) UP-31-007-049-001/447 | OTHER |
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 230 |
920
|
0
|
0
|
920
| STATE BANK OF INDIA | HASSANGANJ | SBIN0012863 |
3131007WL027703
| Credited |
01/01/2024
|
|
|
8
| laxmi(Wife) UP-31-007-049-001/447-A | SC |
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 230 |
920
|
0
|
0
|
920
| PUNJAB NATIONAL BANK | FARHADPUR | PUNB0852900 |
3131007WL027703
| Credited |
01/01/2024
|
|
|
9
| SHIVAM UP-31-007-049-001/547-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| PUNJAB NATIONAL BANK | FARHADPUR | PUNB0852900 |
3131007WL027703
| Credited |
01/01/2024
|
|
|
10
| GUDIYA SINGH(Self) UP-31-007-049-001/619 | OTHER |
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 230 |
920
|
0
|
0
|
920
| PUNJAB NATIONAL BANK | FARHADPUR | PUNB0852900 |
3131007WL027703
| Credited |
01/01/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 7 | 7 | 0 | | | | | | | | | | | | | | |