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
| SUNITA DEVI UP-31-007-048-003/0445 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| ARYAWRAT GRAMIN BANK | NEWTANI | BKID0ARYAGB |
3131007WL045612
| Credited |
02/12/2020
|
|
|
2
| RAJARAM UP-31-007-048-003/0455 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| ARYAWRAT GRAMIN BANK | NEWTANI | BKID0ARYAGB |
3131007WL045612
| Credited |
02/12/2020
|
|
|
3
| RAJJAN UP-31-007-048-003/0464 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| ARYAWRAT GRAMIN BANK | NEWTANI | BKID0ARYAGB |
3131007WL045612
| Credited |
02/12/2020
|
|
|
4
| DESH RAJ UP-31-007-048-003/0468 | OTHER |
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 201 |
402
|
0
|
0
|
402
| ARYAWRAT GRAMIN BANK | NEWTANI | BKID0ARYAGB |
3131007WL045612
| Credited |
02/12/2020
|
|
|
5
| NANHKI(Wife) UP-31-007-048-002/387 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| ARYAWRAT GRAMIN BANK | NEWTANI | BKID0ARYAGB |
3131007WL045612
| Credited |
02/12/2020
|
|
|
6
| PREM SANKAR UP-31-007-048-003/0442 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| ARYAWRAT GRAMIN BANK | NEWTANI | BKID0ARYAGB |
3131007WL045612
| Credited |
02/12/2020
|
|
|
7
| SUNITA UP-31-007-048-003/0442 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| ARYAWRAT GRAMIN BANK | NEWTANI | BKID0ARYAGB |
3131007WL045612
| Credited |
02/12/2020
|
|
|
8
| CHANDRVATI UP-31-007-048-003/478 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 201 |
1005
|
0
|
0
|
1005
| ARYAWRAT GRAMIN BANK | NEWTANI | BKID0ARYAGB |
3131007WL045612
| Credited |
02/12/2020
|
|
|
9
| KALLU UP-31-007-048-003/592 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| ARYAWRAT GRAMIN BANK | NEWTANI | BKID0ARYAGB |
3131007WL045612
| Credited |
02/12/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 8 | 8 | 8 | 7 | 7 | | | | | | | | | | | | | | |