क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| BUDHAI UP-31-007-049-001/0019 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 100 |
1500
|
0
|
0
|
1500
| | | |
|
|
|
|
|
2
| KUWANRE UP-31-007-049-001/0488 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 100 |
1500
|
0
|
0
|
1500
| BAGB | NEWTANI | 139 |
|
|
|
|
|
3
| CHANDAR KALI UP-31-007-049-001/0475 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 100 |
1500
|
0
|
0
|
1500
| ARYAWRAT GRAMIN BANK | NEWTANI | BKID0ARYAGB |
|
|
|
|
|
4
| ASRAFI UP-31-007-049-001/0137 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 100 |
1500
|
0
|
0
|
1500
| ARYAWRAT GRAMIN BANK | NEWTANI | BKID0ARYAGB |
|
|
|
|
|
5
| SANTU UP-31-007-049-001/0052 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 100 |
1500
|
0
|
0
|
1500
| ARYAWRAT GRAMIN BANK | NEWTANI | BKID0ARYAGB |
|
|
|
|
|
6
| RAM VILASH UP-31-007-049-001/0057 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 100 |
1500
|
0
|
0
|
1500
| ARYAWRAT GRAMIN BANK | NEWTANI | BKID0ARYAGB |
|
|
|
|
|
7
| MUKESH UP-31-007-049-001/0087 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 100 |
1500
|
0
|
0
|
1500
| ARYAWRAT GRAMIN BANK | NEWTANI | BKID0ARYAGB |
|
|
|
|
|
8
| HASRAT ALI UP-31-007-049-001/0205 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 100 |
1500
|
0
|
0
|
1500
| PUNJAB NATIONAL BANK | FARHADPUR | PUNB0852900 |
|
|
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |