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
| RAM NARESH UP-31-007-049-001/0024 | OTHER |
|
P
|
P
|
P
|
P
|
|
|
|
4
| 120 |
480
|
0
|
0
|
480
| | | |
|
|
|
|
|
2
| CHOTELAL UP-31-007-049-001/0009 | SC |
|
P
|
P
|
P
|
|
|
|
|
3
| 120 |
360
|
0
|
0
|
360
| ARYAWRAT GRAMIN BANK | NEWTANI | BKID0ARYAGB |
|
|
|
|
|
3
| KALLU UP-31-007-049-001/0045 | OTHER |
|
P
|
P
|
P
|
P
|
|
|
|
4
| 120 |
480
|
0
|
0
|
480
| ARYAWRAT GRAMIN BANK | NEWTANI | BKID0ARYAGB |
|
|
|
|
|
4
| SURESH UP-31-007-049-001/0132 | SC |
|
P
|
P
|
P
|
P
|
|
|
|
4
| 120 |
480
|
0
|
0
|
480
| ARYAWRAT GRAMIN BANK | NEWTANI | BKID0ARYAGB |
|
|
|
|
|
5
| RAM KUMAR UP-31-007-049-001/0488 | OTHER |
|
P
|
P
|
P
|
P
|
|
|
|
4
| 120 |
480
|
0
|
0
|
480
| ARYAWRAT GRAMIN BANK | NEWTANI | BKID0ARYAGB |
|
|
|
|
|
6
| RAM KUMAR UP-31-007-049-002/0148 | OTHER |
|
P
|
P
|
P
|
P
|
|
|
|
4
| 120 |
480
|
0
|
0
|
480
| ARYAWRAT GRAMIN BANK | NEWTANI | BKID0ARYAGB |
|
|
|
|
|
7
| RAM PADAR UP-31-007-049-002/0263 | OTHER |
|
P
|
P
|
P
|
P
|
|
|
|
4
| 120 |
480
|
0
|
0
|
480
| ARYAWRAT GRAMIN BANK | NEWTANI | BKID0ARYAGB |
|
|
|
|
|
8
| BALAK UP-31-007-049-003/0394 | OTHER |
|
P
|
P
|
P
|
P
|
|
|
|
4
| 120 |
480
|
0
|
0
|
480
| ARYAWRAT GRAMIN BANK | NEWTANI | BKID0ARYAGB |
|
|
|
|
|
9
| GENDE LAL UP-31-007-049-003/0444 | OTHER |
|
P
|
P
|
P
|
P
|
|
|
|
4
| 120 |
480
|
0
|
0
|
480
| ARYAWRAT GRAMIN BANK | NEWTANI | BKID0ARYAGB |
|
|
|
|
|
10
| HEM RAJ UP-31-007-049-001/0026 | OTHER |
|
P
|
P
|
P
|
P
|
|
|
|
4
| 120 |
480
|
0
|
0
|
480
| ARYAVART BANK | NEOTANI | BKID0ARYAGB |
|
|
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 9 | 0 | 0 | 0 | | | | | | | | | | | | | | |