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
| SUMAIR UP-31-007-048-001/0180 | OTHER |
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| ARYAWRAT GRAMIN BANK | NEWTANI | BKID0ARYAGB |
3131007WL008925
| Credited |
17/06/2020
|
|
|
2
| GANGADEI(Self) UP-31-007-048-001/0186 | OTHER |
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| ARYAWRAT GRAMIN BANK | NEWTANI | BKID0ARYAGB |
3131007WL008925
| Credited |
16/06/2020
|
|
|
3
| KESHAN LAL UP-31-007-048-001/0192 | OTHER |
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| ARYAWRAT GRAMIN BANK | NEWTANI | BKID0ARYAGB |
3131007WL008925
| Credited |
17/06/2020
|
|
|
4
| RADHA KRISHAN UP-31-007-048-001/0245 | OTHER |
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| ARYAWRAT GRAMIN BANK | NEWTANI | BKID0ARYAGB |
3131007WL008925
| Credited |
17/06/2020
|
|
|
5
| SHYAM SUNDAR UP-31-007-048-001/0259 | OTHER |
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| ARYAWRAT GRAMIN BANK | NEWTANI | BKID0ARYAGB |
3131007WL008925
| Credited |
17/06/2020
|
|
|
6
| CHEDANA UP-31-007-048-001/0180 | OTHER |
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| ARYAVART BANK | NEOTANI | BKID0ARYAGB |
3131007WL008925
| Credited |
16/06/2020
|
|
|
7
| LALA UP-31-007-048-001/0269 | SC |
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| ARYAWRAT GRAMIN BANK | NEWTANI | BKID0ARYAGB |
3131007WL008925
| Credited |
17/06/2020
|
|
|
8
| CHANDRA PAL UP-31-007-048-001/0193 | SC |
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| ARYAWRAT GRAMIN BANK | NEWTANI | BKID0ARYAGB |
3131007WL008925
| Credited |
17/06/2020
|
|
|
9
| DIMPALE UP-31-007-048-001/0196 | SC |
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| ARYAVART BANK | NEOTANI | BKID0ARYAGB |
3131007WL008925
| Credited |
16/06/2020
|
|
|
10
| SHIVRANI UP-31-007-048-001/0191 | OTHER |
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| PUNJAB NATIONAL BANK | FARHADPUR | PUNB0852900 |
3131007WL008925
| Credited |
16/06/2020
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |