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
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| ARYAVART BANK | NAI SARAI | BKID0ARYAGB |
3131007WL025971
| Credited |
19/11/2022
|
|
|
2
| SHIV KUMAR UP-31-007-048-001/632 | SC |
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 213 |
1065
|
0
|
0
|
1065
| ARYAVART BANK | NAI SARAI | BKID0ARYAGB |
3131007WL025971
| Credited |
19/11/2022
|
|
|
3
| MAHADEV UP-31-007-048-001/0312 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| ARYAWRAT GRAMIN BANK | NEWTANI | BKID0ARYAGB |
3131007WL025971
| Credited |
19/11/2022
|
|
|
4
| MOHAN UP-31-007-048-001/0316 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| ARYAWRAT GRAMIN BANK | NEWTANI | BKID0ARYAGB |
3131007WL025971
| Credited |
19/11/2022
|
|
|
5
| KALLU UP-31-007-048-001/55-B | SC |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| ARYAVART BANK | NEOTANI | BKID0ARYAGB |
3131007WL025971
| Credited |
19/11/2022
|
|
|
6
| MURLI UP-31-007-048-001/613 | SC |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| ARYAVART BANK | NEOTANI | BKID0ARYAGB |
3131007WL025971
| Credited |
19/11/2022
|
|
|
7
| GANGA CHARAN UP-31-007-048-001/604 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| ARYAWRAT GRAMIN BANK | NEWTANI | BKID0ARYAGB |
3131007WL025971
| Credited |
19/11/2022
|
|
|
8
| SUKHRAM UP-31-007-048-001/628 | SC |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| ARYAVART BANK | NEOTANI | BKID0ARYAGB |
3131007WL025971
| Credited |
19/11/2022
|
|
|
9
| ASHISH UP-31-007-048-001/0274 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| ARYAWRAT GRAMIN BANK | NEWTANI | BKID0ARYAGB |
3131007WL025971
| Credited |
19/11/2022
|
|
|
10
| NAUSAD ALI UP-31-007-048-001/0303 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| ARYAWRAT GRAMIN BANK | NEWTANI | BKID0ARYAGB |
3131007WL025971
| Credited |
19/11/2022
|
|
|
| कुल हाजिरी | 0 | 10 | 9 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |