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
| SONE LAL UP-31-007-048-001/540 | OTHER |
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 230 |
920
|
0
|
0
|
920
| ARYAVART BANK | NAI SARAI | BKID0ARYAGB |
3131007WL026970
| Credited |
24/11/2023
|
|
|
2
| MAHADEV UP-31-007-048-001/0312 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| ARYAWRAT GRAMIN BANK | NEWTANI | BKID0ARYAGB |
3131007WL026970
| Credited |
24/11/2023
|
|
|
3
| SHIV NANDAN UP-31-007-048-001/0198 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| ARYAWRAT GRAMIN BANK | NEWTANI | BKID0ARYAGB |
3131007WL026970
| Credited |
24/11/2023
|
|
|
4
| 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 |
3131007WL026970
| Credited |
24/11/2023
|
|
|
5
| KALLU UP-31-007-048-001/55-B | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| ARYAVART BANK | NEOTANI | BKID0ARYAGB |
3131007WL026970
| Credited |
24/11/2023
|
|
|
6
| GANGA CHARAN UP-31-007-048-001/604 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| ARYAWRAT GRAMIN BANK | NEWTANI | BKID0ARYAGB |
3131007WL026970
| Credited |
24/11/2023
|
|
|
7
| ASHISH UP-31-007-048-001/0274 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 230 |
1150
|
0
|
0
|
1150
| ARYAWRAT GRAMIN BANK | NEWTANI | BKID0ARYAGB |
3131007WL026970
| Credited |
24/11/2023
|
|
|
8
| CHANDRA DUTT UP-31-007-048-001/0298 | OTHER |
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| ARYAWRAT GRAMIN BANK | NEWTANI | BKID0ARYAGB |
3131007WL026970
| Credited |
24/11/2023
|
|
|
9
| NAUSAD ALI UP-31-007-048-001/0303 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| ARYAWRAT GRAMIN BANK | NEWTANI | BKID0ARYAGB |
3131007WL026970
| Credited |
24/11/2023
|
|
|
10
| SRI PAL UP-31-007-048-001/0262 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| PUNJAB NATIONAL BANK | FARHADPUR | PUNB0852900 |
3131007WL026970
| Credited |
24/11/2023
|
|
|
| कुल हाजिरी | 9 | 8 | 9 | 9 | 8 | 8 | 8 | | | | | | | | | | | | | | |