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
| RAM SWAROOP UP-31-007-048-001/0217 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| ARYAWRAT GRAMIN BANK | NAI SARAI | BKID0ARYAGB |
3131007WL028986
| Credited |
29/10/2019
|
|
|
2
| RAJARAM UP-31-007-048-001/0121 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| ARYAVART BANK | NEOTANI | BKID0ARYAGB |
3131007WL028986
| Credited |
29/10/2019
|
|
|
3
| RADHA KRISHAN UP-31-007-048-001/0245 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| ARYAWRAT GRAMIN BANK | NEWTANI | BKID0ARYAGB |
3131007WL028986
| Credited |
28/10/2019
|
|
|
4
| PHOOL CHANDRA UP-31-007-048-001/0200 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| ARYAWRAT GRAMIN BANK | NEWTANI | BKID0ARYAGB |
3131007WL028986
| Credited |
28/10/2019
|
|
|
5
| BITTI UP-31-007-048-001/0053 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| ARYAWRAT GRAMIN BANK | NEWTANI | BKID0ARYAGB |
3131007WL028986
| Credited |
29/10/2019
|
|
|
6
| maya UP-31-007-048-001/0094 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| ARYAWRAT GRAMIN BANK | NEWTANI | BKID0ARYAGB |
3131007WL028986
| Credited |
29/10/2019
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |