क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| chhotu UP-31-007-049-001/686 | OTHER |
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| ARYAVART BANK | NEOTANI | BKID0ARYAGB |
3131007WL044425
| Credited |
19/04/2024
|
|
|
2
| PRADEEP KUMAR UP-31-007-049-002/0221 | OTHER |
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| ARYAWRAT GRAMIN BANK | NEWTANI | BKID0ARYAGB |
3131007WL044425
| Credited |
19/04/2024
|
|
|
3
| BHUDAI UP-31-007-049-001/0122 | OTHER |
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| ARYAWRAT GRAMIN BANK | NEWTANI | BKID0ARYAGB |
3131007WL044425
| Credited |
19/04/2024
|
|
|
4
| HEM RAJ SUMER UP-31-007-049-001/0133 | SC |
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| ARYAWRAT GRAMIN BANK | NEWTANI | BKID0ARYAGB |
3131007WL044425
| Credited |
19/04/2024
|
|
|
5
| MURLI UP-31-007-049-002/0282 | OTHER |
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| ARYAWRAT GRAMIN BANK | NEWTANI | BKID0ARYAGB |
3131007WL044425
| Credited |
19/04/2024
|
|
|
6
| RAM NARESH SINGH UP-31-007-049-001/675 | OTHER |
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| ARYAVART BANK | NEOTANI | BKID0ARYAGB |
3131007WL044425
| Credited |
19/04/2024
|
|
|
7
| SHANKAR UP-31-007-049-002/0276 | OTHER |
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| ARYAWRAT GRAMIN BANK | NEWTANI | BKID0ARYAGB |
3131007WL044425
| Credited |
19/04/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 7 | 0 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |