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
| SUNITA UP-31-007-049-001/660 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| ARYAWRAT GRAMIN BANK | NEWTANI | BKID0ARYAGB |
3131007WL011032
| Credited |
02/07/2019
|
|
|
2
| KAILASH SINGH UP-31-007-049-001/661 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| ARYAWRAT GRAMIN BANK | MOHAN | BKID0ARYAGB |
3131007WL011032
| Credited |
02/07/2019
|
|
|
3
| MURLI UP-31-007-049-002/0282 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| ARYAWRAT GRAMIN BANK | NEWTANI | BKID0ARYAGB |
3131007WL011032
| Credited |
02/07/2019
|
|
|
4
| GEETA UP-31-007-049-002/655 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| ARYAWRAT GRAMIN BANK | NEWTANI | BKID0ARYAGB |
3131007WL011032
| Credited |
02/07/2019
|
|
|
5
| SUNIL KUMAR UP-31-007-049-001/664 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| ARYAWRAT GRAMIN BANK | NEWTANI | BKID0ARYAGB |
3131007WL011032
| Credited |
02/07/2019
|
|
|
6
| SHANKAR UP-31-007-049-002/0276 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| ARYAWRAT GRAMIN BANK | NEWTANI | BKID0ARYAGB |
3131007WL011032
| Credited |
02/07/2019
|
|
|
7
| DULARI UP-31-007-049-002/654 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| PUNJAB NATIONAL BANK | FARHADPUR | PUNB0852900 |
3131007WL011032
| Credited |
03/07/2019
|
|
|
| कुल हाजिरी | 6 | 6 | 7 | 7 | 7 | 7 | 6 | | | | | | | | | | | | | | |