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
| BHARAT LAL UP-31-007-049-001/0204 | OTHER |
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 201 |
603
|
0
|
0
|
603
| ARYAVART BANK | NEOTANI | BKID0ARYAGB |
3131007WL054355
| Credited |
27/01/2021
|
|
|
2
| SURESH UP-31-007-049-001/0132 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| ARYAWRAT GRAMIN BANK | NEWTANI | BKID0ARYAGB |
3131007WL054355
| Credited |
27/01/2021
|
|
|
3
| RAMESH KUMAR UP-31-007-049-001/624 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| ARYAWRAT GRAMIN BANK | NEWTANI | BKID0ARYAGB |
3131007WL054355
| Credited |
27/01/2021
|
|
|
4
| ANIL UP-31-007-049-001/0012 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| ARYAVART BANK | NEOTANI | BKID0ARYAGB |
3131007WL054355
| Credited |
27/01/2021
|
|
|
5
| MURLI UP-31-007-049-002/0282 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| ARYAWRAT GRAMIN BANK | NEWTANI | BKID0ARYAGB |
3131007WL054355
| Credited |
27/01/2021
|
|
|
6
| balendra UP-31-007-049-001/522-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| ARYAVART BANK | NEOTANI | BKID0ARYAGB |
3131007WL054355
| Credited |
27/01/2021
|
|
|
7
| SUMIT UP-31-007-049-001/568-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
5
| 201 |
1005
|
0
|
0
|
1005
| ARYAVART BANK | NEOTANI | BKID0ARYAGB |
3131007WL054355
| Credited |
27/01/2021
|
|
|
8
| GUDIYA SINGH(Self) UP-31-007-049-001/619 | OTHER |
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 201 |
201
|
0
|
0
|
201
| PUNJAB NATIONAL BANK | FARHADPUR | PUNB0852900 |
3131007WL054355
| Credited |
27/01/2021
|
|
|
| कुल हाजिरी | 8 | 7 | 7 | 6 | 6 | 5 | 4 | | | | | | | | | | | | | | |