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
| GANGADEI(Self) UP-31-007-048-001/0186 | OTHER |
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| ARYAWRAT GRAMIN BANK | NEWTANI | BKID0ARYAGB |
3131007WL006441
| Credited |
08/06/2023
|
|
|
2
| SHIV NANDAN UP-31-007-048-001/0198 | SC |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| ARYAWRAT GRAMIN BANK | NEWTANI | BKID0ARYAGB |
3131007WL006441
| Credited |
08/06/2023
|
|
|
3
| SANTOSH KUMAR UP-31-007-048-001/0279 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| ARYAWRAT GRAMIN BANK | NEWTANI | BKID0ARYAGB |
3131007WL006441
| Credited |
08/06/2023
|
|
|
4
| UMESH UP-31-007-048-001/0284 | SC |
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
2
| 230 |
460
|
0
|
0
|
460
| ARYAWRAT GRAMIN BANK | NEWTANI | BKID0ARYAGB |
3131007WL006441
| Credited |
08/06/2023
|
|
|
5
| Virendra UP-31-007-048-001/0196 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| ARYAVART BANK | NEOTANI | BKID0ARYAGB |
3131007WL006441
| Credited |
08/06/2023
|
|
|
6
| BECHA UP-31-007-048-001/0224 | SC |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| ARYAWRAT GRAMIN BANK | NEWTANI | BKID0ARYAGB |
3131007WL006441
| Credited |
08/06/2023
|
|
|
7
| ASHISH UP-31-007-048-001/0274 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| ARYAWRAT GRAMIN BANK | NEWTANI | BKID0ARYAGB |
3131007WL006441
| Credited |
08/06/2023
|
|
|
8
| ANIL UP-31-007-048-001/0191 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| ARYAWRAT GRAMIN BANK | NEWTANI | BKID0ARYAGB |
3131007WL006441
| Credited |
08/06/2023
|
|
|
9
| CHANDRA DUTT UP-31-007-048-001/0298 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| ARYAWRAT GRAMIN BANK | NEWTANI | BKID0ARYAGB |
3131007WL006441
| Credited |
08/06/2023
|
|
|
10
| DIMPALE UP-31-007-048-001/0196 | SC |
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| ARYAVART BANK | NEOTANI | BKID0ARYAGB |
3131007WL006441
| Credited |
08/06/2023
|
|
|
| कुल हाजिरी | 10 | 7 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |