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
| rani(Wife) UP-31-007-050-003/0400 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| ARYAVART BANK | NEOTANI | BKID0ARYAGB |
3131007WL023245
| Credited |
12/11/2023
|
|
|
2
| SRI RAM UP-31-007-049-002/0313 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| ARYAWRAT GRAMIN BANK | NEWTANI | BKID0ARYAGB |
3131007WL023245
| Credited |
12/11/2023
|
|
|
3
| FOOL CHANDAR UP-31-007-050-003/0399 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| ARYAWRAT GRAMIN BANK | NEWTANI | 139 |
3131007WL023245
| Credited |
12/11/2023
|
|
|
4
| RAMGOPAL(Self) UP-31-007-049-002/692 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| ARYAVART BANK | NEOTANI | BKID0ARYAGB |
3131007WL023245
| Credited |
11/11/2023
|
|
|
5
| MURLI UP-31-007-049-002/0282 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| ARYAWRAT GRAMIN BANK | NEWTANI | BKID0ARYAGB |
3131007WL023245
| Credited |
11/11/2023
|
|
|
6
| gayanwati(Wife) UP-31-007-049-001/624 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| ARYAVART BANK | NEOTANI | BKID0ARYAGB |
3131007WL023245
| Credited |
11/11/2023
|
|
|
7
| SHANKAR UP-31-007-049-002/0276 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| ARYAWRAT GRAMIN BANK | NEWTANI | BKID0ARYAGB |
3131007WL023245
| Credited |
12/11/2023
|
|
|
8
| Foolan Devi(Wife) UP-31-007-049-001/624-A | OTHER |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| ARYAVART BANK | NEOTANI | BKID0ARYAGB |
3131007WL023245
| Credited |
11/11/2023
|
|
|
9
| MAN SINGH UP-31-007-049-001/670 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| PUNJAB NATIONAL BANK | FARHADPUR | PUNB0852900 |
3131007WL023245
| Credited |
12/11/2023
|
|
|
10
| VIRENDRA UP-31-007-050-003/0406 | OTHER |
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 230 |
460
|
0
|
0
|
460
| PUNJAB NATIONAL BANK | FARHADPUR | PUNB0852900 |
3131007WL023245
| Credited |
11/11/2023
|
|
|
| कुल हाजिरी | 9 | 10 | 10 | 9 | 0 | 0 | 0 | | | | | | | | | | | | | | |