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
| SANTU UP-31-007-049-001/0052 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 230 |
1150
|
0
|
0
|
1150
| ARYAWRAT GRAMIN BANK | NEWTANI | BKID0ARYAGB |
3131007WL016834
| Credited |
30/08/2023
|
|
|
2
| DESA UP-31-007-049-001/0140 | SC |
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| ARYAWRAT GRAMIN BANK | NEWTANI | BKID0ARYAGB |
3131007WL016834
| Credited |
30/08/2023
|
|
|
3
| Usha(Wife) UP-31-007-049-001/0093 | OTHER |
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 230 |
690
|
0
|
0
|
690
| ARYAVART BANK | NEWALGANJ | BKID0ARYAGB |
3131007WL016834
| Credited |
30/08/2023
|
|
|
4
| MURLI UP-31-007-049-002/0282 | OTHER |
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| ARYAWRAT GRAMIN BANK | NEWTANI | BKID0ARYAGB |
3131007WL016834
| Credited |
30/08/2023
|
|
|
5
| SUMIT UP-31-007-049-001/568-A | OTHER |
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
3
| 230 |
690
|
0
|
0
|
690
| ARYAVART BANK | NEOTANI | BKID0ARYAGB |
3131007WL016834
| Credited |
30/08/2023
|
|
|
6
| GEETA UP-31-007-049-001/0061 | SC |
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| ARYAWRAT GRAMIN BANK | NEWTANI | BKID0ARYAGB |
3131007WL016834
| Credited |
30/08/2023
|
|
|
7
| SHARDA DEVI UP-31-007-049-001/0066 | SC |
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 230 |
1150
|
0
|
0
|
1150
| ARYAWRAT GRAMIN BANK | NEWTANI | BKID0ARYAGB |
3131007WL016834
| Credited |
30/08/2023
|
|
|
8
| Ram Kanti(Wife) UP-31-007-049-001/0041 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 230 |
1150
|
0
|
0
|
1150
| ARYAVART BANK | NEWALGANJ | BKID0ARYAGB |
3131007WL016834
| Credited |
30/08/2023
|
|
|
9
| Saurabh(Son) UP-31-007-049-001/0041 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 230 |
1150
|
0
|
0
|
1150
| ARYAVART BANK | NEWALGANJ | BKID0ARYAGB |
3131007WL016834
| Credited |
30/08/2023
|
|
|
10
| SHIVAM UP-31-007-049-001/547-A | OTHER |
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| PUNJAB NATIONAL BANK | FARHADPUR | PUNB0852900 |
3131007WL016834
| Credited |
30/08/2023
|
|
|
| कुल हाजिरी | 0 | 4 | 9 | 10 | 9 | 10 | 0 | | | | | | | | | | | | | | |