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
| VIRENDRA SINGH UP-31-007-049-001/527-B | OTHER |
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 182 |
910
|
0
|
0
|
910
| ARYAVART BANK | NEOTANI | BKID0ARYAGB |
3131007WL033648
| Credited |
06/11/2019
|
|
|
2
| RAM NARESH UP-31-007-049-001/0084 | OTHER |
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 182 |
910
|
0
|
0
|
910
| ARYAWRAT GRAMIN BANK | NEWTANI | BKID0ARYAGB |
3131007WL033648
| Credited |
06/11/2019
|
|
|
3
| DESA UP-31-007-049-001/0140 | SC |
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 182 |
910
|
0
|
0
|
910
| ARYAWRAT GRAMIN BANK | NEWTANI | BKID0ARYAGB |
3131007WL033648
| Credited |
06/11/2019
|
|
|
4
| HAR SINGH UP-31-007-049-001/0174 | OTHER |
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 182 |
910
|
0
|
0
|
910
| ARYAWRAT GRAMIN BANK | NEWTANI | BKID0ARYAGB |
3131007WL033648
| Credited |
06/11/2019
|
|
|
5
| ANIL UP-31-007-049-001/0012 | SC |
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 182 |
910
|
0
|
0
|
910
| ARYAVART BANK | NEOTANI | BKID0ARYAGB |
3131007WL033648
| Credited |
06/11/2019
|
|
|
6
| NARENDRA SINGH UP-31-007-049-001/527-A | OTHER |
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 182 |
910
|
0
|
0
|
910
| ARYAVART BANK | NEOTANI | BKID0ARYAGB |
3131007WL033648
| Credited |
06/11/2019
|
|
|
7
| MANOJ UP-31-007-049-001/447 | OTHER |
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 182 |
910
|
0
|
0
|
910
| ARYAWRAT GRAMIN BANK | MOHAN | BKID0ARYAGB |
3131007WL033648
| Credited |
06/11/2019
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 0 | 0 | 7 | 7 | | | | | | | | | | | | | | |