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
| VIRENDRA SINGH UP-31-007-049-001/527-B | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| ARYAVART BANK | NEOTANI | BKID0ARYAGB |
3131007WL038900
| Credited |
30/03/2024
|
|
|
2
| RAJESH UP-31-007-049-001/546-A | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| ARYAVART BANK | NEOTANI | BKID0ARYAGB |
3131007WL038900
| Credited |
30/03/2024
|
|
|
3
| HAR SINGH UP-31-007-049-001/0174 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| ARYAWRAT GRAMIN BANK | NEWTANI | BKID0ARYAGB |
3131007WL038900
| Credited |
30/03/2024
|
|
|
4
| RAM BALI UP-31-007-049-001/0042 | SC |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| ARYAWRAT GRAMIN BANK | MOHAN | BKID0ARYAGB |
3131007WL038900
| Credited |
30/03/2024
|
|
|
5
| SANTU UP-31-007-049-001/0052 | OTHER |
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 230 |
230
|
0
|
0
|
230
| ARYAWRAT GRAMIN BANK | NEWTANI | BKID0ARYAGB |
3131007WL038900
| Credited |
30/03/2024
|
|
|
6
| Usha(Wife) UP-31-007-049-001/0093 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| ARYAVART BANK | NEWALGANJ | BKID0ARYAGB |
3131007WL038900
| Credited |
30/03/2024
|
|
|
7
| PARVATI(Self) UP-31-007-049-001/0094 | SC |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| ARYAVART BANK | NEOTANI | BKID0ARYAGB |
3131007WL038900
| Credited |
31/03/2024
|
|
|
8
| PINKI GAUTAM UP-31-007-049-001/112 | OTHER |
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| ARYAVART BANK | NEOTANI | BKID0ARYAGB |
3131007WL038900
| Credited |
30/03/2024
|
|
|
9
| balendra UP-31-007-049-001/522-A | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| ARYAVART BANK | NEOTANI | BKID0ARYAGB |
3131007WL038900
| Credited |
31/03/2024
|
|
|
10
| SUNIL KUMARI(Wife) UP-31-007-049-001/0017 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| ARYAVART BANK | NEOTANI | BKID0ARYAGB |
3131007WL038900
| Credited |
30/03/2024
|
|
|
| कुल हाजिरी | 9 | 9 | 0 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |