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
| DINESH KUMAR UP-31-007-048-001/0171 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 213 |
1065
|
0
|
0
|
1065
| ARYAWRAT GRAMIN BANK | NEWTANI | BKID0ARYAGB |
3131007WL031168
| Credited |
26/11/2022
|
|
|
2
| GANGADEI(Self) UP-31-007-048-001/0186 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| ARYAWRAT GRAMIN BANK | NEWTANI | BKID0ARYAGB |
3131007WL031168
| Credited |
26/11/2022
|
|
|
3
| SHIV NANDAN UP-31-007-048-001/0198 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| ARYAWRAT GRAMIN BANK | NEWTANI | BKID0ARYAGB |
3131007WL031168
| Credited |
26/11/2022
|
|
|
4
| MAHADEV UP-31-007-048-001/0312 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| ARYAWRAT GRAMIN BANK | NEWTANI | BKID0ARYAGB |
3131007WL031168
| Credited |
26/11/2022
|
|
|
5
| KALLU UP-31-007-048-001/55-B | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| ARYAVART BANK | NEOTANI | BKID0ARYAGB |
3131007WL031168
| Credited |
26/11/2022
|
|
|
6
| MURLI UP-31-007-048-001/613 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| ARYAVART BANK | NEOTANI | BKID0ARYAGB |
3131007WL031168
| Credited |
26/11/2022
|
|
|
7
| Virendra UP-31-007-048-001/0196 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| ARYAVART BANK | NEOTANI | BKID0ARYAGB |
3131007WL031168
| Credited |
26/11/2022
|
|
|
8
| NASEER UP-31-007-048-001/0154 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| ARYAWRAT GRAMIN BANK | NEWTANI | BKID0ARYAGB |
3131007WL031168
| Credited |
26/11/2022
|
|
|
9
| NAUSAD ALI UP-31-007-048-001/0303 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| ARYAWRAT GRAMIN BANK | NEWTANI | BKID0ARYAGB |
3131007WL031168
| Credited |
26/11/2022
|
|
|
10
| DIMPALE UP-31-007-048-001/0196 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| ARYAVART BANK | NEOTANI | BKID0ARYAGB |
3131007WL031168
| Credited |
26/11/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 9 | 9 | | | | | | | | | | | | | | |