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
| RAM SHANKAR UP-31-007-048-001/0051 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 213 |
1278
|
0
|
0
|
1278
| ARYAWRAT GRAMIN BANK | NEWTANI | BKID0ARYAGB |
3131007WL037003
| Credited |
24/01/2023
|
|
|
2
| RAM AUTAR UP-31-007-048-001/0099 | SC |
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 213 |
852
|
0
|
0
|
852
| ARYAWRAT GRAMIN BANK | NEWTANI | BKID0ARYAGB |
3131007WL037003
| Credited |
24/01/2023
|
|
|
3
| UMESH UP-31-007-048-001/0284 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 213 |
1278
|
0
|
0
|
1278
| ARYAWRAT GRAMIN BANK | NEWTANI | BKID0ARYAGB |
3131007WL037003
| Credited |
24/01/2023
|
|
|
4
| MAHADEV UP-31-007-048-001/0312 | OTHER |
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 213 |
852
|
0
|
0
|
852
| ARYAWRAT GRAMIN BANK | NEWTANI | BKID0ARYAGB |
3131007WL037003
| Credited |
24/01/2023
|
|
|
5
| GANGADEI(Self) UP-31-007-048-001/0186 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 213 |
1278
|
0
|
0
|
1278
| ARYAWRAT GRAMIN BANK | NEWTANI | BKID0ARYAGB |
3131007WL037003
| Credited |
24/01/2023
|
|
|
6
| KALLU UP-31-007-048-001/55-B | SC |
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 213 |
213
|
0
|
0
|
213
| ARYAVART BANK | NEOTANI | BKID0ARYAGB |
3131007WL037003
| Credited |
24/01/2023
|
|
|
7
| GANGA CHARAN UP-31-007-048-001/604 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 213 |
1278
|
0
|
0
|
1278
| ARYAWRAT GRAMIN BANK | NEWTANI | BKID0ARYAGB |
3131007WL037003
| Credited |
24/01/2023
|
|
|
8
| rajendra kumar UP-31-007-048-001/0058 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 213 |
1278
|
0
|
0
|
1278
| ARYAWRAT GRAMIN BANK | NEWTANI | BKID0ARYAGB |
3131007WL037003
| Credited |
24/01/2023
|
|
|
9
| ANIL UP-31-007-048-001/0191 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 213 |
1278
|
0
|
0
|
1278
| ARYAWRAT GRAMIN BANK | NEWTANI | BKID0ARYAGB |
3131007WL037003
| Credited |
24/01/2023
|
|
|
10
| Mohit Kumar(Son) UP-31-007-048-001/0126 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 213 |
1278
|
0
|
0
|
1278
| ARYAVART BANK | NEOTANI | BKID0ARYAGB |
3131007WL037003
| Credited |
24/01/2023
|
|
|
| कुल हाजिरी | 10 | 9 | 9 | 9 | 7 | 7 | 0 | | | | | | | | | | | | | | |