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
| VIJAY PAL UP-31-007-050-003/417 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| ARYAVART BANK | NEOTANI | BKID0ARYAGB |
3131007WL020106
| Credited |
02/09/2022
|
|
|
2
| RAMGOPAL(Self) UP-31-007-049-002/692 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| ARYAVART BANK | NEOTANI | BKID0ARYAGB |
3131007WL020106
| Credited |
02/09/2022
|
|
|
3
| MURLI UP-31-007-049-002/0282 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| ARYAWRAT GRAMIN BANK | NEWTANI | BKID0ARYAGB |
3131007WL020106
| Credited |
02/09/2022
|
|
|
4
| gayanwati(Wife) UP-31-007-049-001/624 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| ARYAVART BANK | NEOTANI | BKID0ARYAGB |
3131007WL020106
| Credited |
02/09/2022
|
|
|
5
| RAMKALI UP-31-007-050-003/0550 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| ARYAWRAT GRAMIN BANK | NEWTANI | BKID0ARYAGB |
3131007WL020106
| Credited |
02/09/2022
|
|
|
6
| POONAM(Self) UP-31-007-050-003/403-A | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| BANK OF INDIA | MOHAN | BKID0007321 |
3131007WL020106
| Credited |
02/09/2022
|
|
|
7
| JIYA LAL UP-31-007-050-003/0470 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| PUNJAB NATIONAL BANK | FARHADPUR | PUNB0852900 |
3131007WL020106
| Credited |
02/09/2022
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |