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
| KESHAV PRASAD(Self) UP-31-007-049-001/0002 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| ARYAWRAT GRAMIN BANK | NEWTANI | BKID0ARYAGB |
3131007WL021105
| Credited |
31/08/2019
|
|
|
2
| RAM BALI UP-31-007-049-001/0042 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| ARYAWRAT GRAMIN BANK | MOHAN | BKID0ARYAGB |
3131007WL021105
| Credited |
31/08/2019
|
|
|
3
| RAM NARESH UP-31-007-049-001/0084 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| ARYAWRAT GRAMIN BANK | NEWTANI | BKID0ARYAGB |
3131007WL021105
| Credited |
31/08/2019
|
|
|
4
| BHIMAMA UP-31-007-049-001/0092 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| ARYAWRAT GRAMIN BANK | NEWTANI | BKID0ARYAGB |
3131007WL021105
| Credited |
31/08/2019
|
|
|
5
| HAR SINGH UP-31-007-049-001/0174 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| ARYAWRAT GRAMIN BANK | NEWTANI | BKID0ARYAGB |
3131007WL021105
| Credited |
31/08/2019
|
|
|
6
| CHANDAR KALI UP-31-007-049-001/0475 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| ARYAWRAT GRAMIN BANK | NEWTANI | BKID0ARYAGB |
3131007WL021105
| Credited |
31/08/2019
|
|
|
7
| HEM RAJ SUMER UP-31-007-049-001/0133 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| ARYAWRAT GRAMIN BANK | NEWTANI | BKID0ARYAGB |
3131007WL021105
| Credited |
31/08/2019
|
|
|
8
| SRI RAM UP-31-007-049-001/0068 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| ARYAWRAT GRAMIN BANK | NEWTANI | BKID0ARYAGB |
3131007WL021105
| Credited |
02/09/2019
|
|
|
9
| SHIV RAM UP-31-007-049-001/0045 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| ARYAWRAT GRAMIN BANK | MOHAN | BKID0ARYAGB |
3131007WL021105
| Credited |
02/09/2019
|
|
|
10
| GEETA UP-31-007-049-001/0061 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| ARYAWRAT GRAMIN BANK | NEWTANI | BKID0ARYAGB |
3131007WL021105
| Credited |
02/09/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 7 | | | | | | | | | | | | | | |