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
| chhotu UP-31-007-049-001/686 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| ARYAVART BANK | NEOTANI | BKID0ARYAGB |
3131007WL000567
| Credited |
06/05/2022
|
|
|
2
| PRADEEP KUMAR UP-31-007-049-002/0221 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| ARYAWRAT GRAMIN BANK | NEWTANI | BKID0ARYAGB |
3131007WL000567
| Credited |
06/05/2022
|
|
|
3
| KUBER UP-31-007-049-002/593 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| ARYAWRAT GRAMIN BANK | NEWTANI | BKID0ARYAGB |
3131007WL000567
| Credited |
06/05/2022
|
|
|
4
| SAHAB LAL UP-31-007-049-003/0410 | OTHER |
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 213 |
213
|
0
|
0
|
213
| ARYAWRAT GRAMIN BANK | NEWTANI | BKID0ARYAGB |
3131007WL000567
| Credited |
06/05/2022
|
|
|
5
| FOOL CHANDAR UP-31-007-050-003/0399 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| ARYAWRAT GRAMIN BANK | NEWTANI | 139 |
3131007WL000567
| Credited |
06/05/2022
|
|
|
6
| MURLI UP-31-007-049-002/0282 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| ARYAWRAT GRAMIN BANK | NEWTANI | BKID0ARYAGB |
3131007WL000567
| Credited |
06/05/2022
|
|
|
7
| CHANDA UP-31-007-049-002/657 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| ARYAWRAT GRAMIN BANK | NEWTANI | BKID0ARYAGB |
3131007WL000567
| Credited |
06/05/2022
|
|
|
8
| SATENDRA UP-31-007-049-001/688 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| STATE BANK OF INDIA | HASSANGANJ | SBIN0012863 |
3131007WL000567
| Credited |
06/05/2022
|
|
|
9
| ANIL UP-31-007-050-003/0384 | OTHER |
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 213 |
213
|
0
|
0
|
213
| BANK OF INDIA | MOHAN | BKID0007321 |
3131007WL000567
| Credited |
06/05/2022
|
|
|
10
| BITANA UP-31-007-049-001/611 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| PUNJAB NATIONAL BANK | FARHADPUR | PUNB0852900 |
3131007WL000567
| Credited |
06/05/2022
|
|
|
| कुल हाजिरी | 8 | 10 | 8 | 8 | 6 | 8 | 8 | | | | | | | | | | | | | | |