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
| MOHAN LAL UP-31-007-049-001/0066 | SC |
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 237 |
1185
|
0
|
0
|
1185
| ARYAWRAT GRAMIN BANK | NEWTANI | BKID0ARYAGB |
3131007WL001461
| Credited |
29/04/2024
|
|
|
2
| Usha(Wife) UP-31-007-049-001/0093 | OTHER |
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 237 |
711
|
0
|
0
|
711
| ARYAVART BANK | NEWALGANJ | BKID0ARYAGB |
3131007WL001461
| Credited |
29/04/2024
|
|
|
3
| HEM RAJ SUMER UP-31-007-049-001/0133 | SC |
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
3
| 237 |
711
|
0
|
0
|
711
| ARYAWRAT GRAMIN BANK | NEWTANI | BKID0ARYAGB |
3131007WL001461
| Credited |
29/04/2024
|
|
|
4
| SURESH PAL UP-31-007-049-001/627 | OTHER |
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
4
| 237 |
948
|
0
|
0
|
948
| ARYAWRAT GRAMIN BANK | NEWTANI | BKID0ARYAGB |
3131007WL001461
| Credited |
29/04/2024
|
|
|
5
| SUNIL KUMARI(Wife) UP-31-007-049-001/0017 | OTHER |
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 237 |
711
|
0
|
0
|
711
| ARYAVART BANK | NEOTANI | BKID0ARYAGB |
3131007WL001461
| Credited |
29/04/2024
|
|
|
6
| balendra UP-31-007-049-001/522-A | OTHER |
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
3
| 237 |
711
|
0
|
0
|
711
| ARYAVART BANK | NEOTANI | BKID0ARYAGB |
3131007WL001461
| Credited |
29/04/2024
|
|
|
7
| SUMIT UP-31-007-049-001/568-A | OTHER |
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
3
| 237 |
711
|
0
|
0
|
711
| ARYAVART BANK | NEOTANI | BKID0ARYAGB |
3131007WL001461
| Credited |
29/04/2024
|
|
|
8
| GEETA UP-31-007-049-001/0061 | SC |
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 237 |
711
|
0
|
0
|
711
| ARYAWRAT GRAMIN BANK | NEWTANI | BKID0ARYAGB |
3131007WL001461
| Credited |
29/04/2024
|
|
|
9
| GUDIYA SINGH(Self) UP-31-007-049-001/619 | OTHER |
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 237 |
711
|
0
|
0
|
711
| PUNJAB NATIONAL BANK | FARHADPUR | PUNB0852900 |
3131007WL001461
| Credited |
29/04/2024
|
|
|
| कुल हाजिरी | 7 | 0 | 8 | 7 | 1 | 3 | 4 | | | | | | | | | | | | | | |