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
| KAILASH SINGH UP-31-007-049-001/661 | OTHER |
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
2
| 230 |
460
|
0
|
0
|
460
| ARYAWRAT GRAMIN BANK | MOHAN | BKID0ARYAGB |
3131007WL024847
| Credited |
13/11/2023
|
|
|
2
| SAHAB LAL UP-31-007-049-003/0410 | OTHER |
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
2
| 230 |
460
|
0
|
0
|
460
| ARYAWRAT GRAMIN BANK | NEWTANI | BKID0ARYAGB |
3131007WL024847
| Credited |
13/11/2023
|
|
|
3
| RAMGOPAL(Self) UP-31-007-049-002/692 | OTHER |
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 230 |
230
|
0
|
0
|
230
| ARYAVART BANK | NEOTANI | BKID0ARYAGB |
3131007WL024847
| Credited |
13/11/2023
|
|
|
4
| KULDEEP SINGH UP-31-007-049-003/0387 | OTHER |
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
2
| 230 |
460
|
0
|
0
|
460
| ARYAWRAT GRAMIN BANK | NEWTANI | BKID0ARYAGB |
3131007WL024847
| Credited |
13/11/2023
|
|
|
5
| MURLI UP-31-007-049-002/0282 | OTHER |
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
2
| 230 |
460
|
0
|
0
|
460
| ARYAWRAT GRAMIN BANK | NEWTANI | BKID0ARYAGB |
3131007WL024847
| Credited |
13/11/2023
|
|
|
6
| rekha devi(Wife) UP-31-007-049-001/621 | OTHER |
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
2
| 230 |
460
|
0
|
0
|
460
| ARYAVART BANK | NEOTANI | BKID0ARYAGB |
3131007WL024847
| Credited |
13/11/2023
|
|
|
7
| gayanwati(Wife) UP-31-007-049-001/624 | OTHER |
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
2
| 230 |
460
|
0
|
0
|
460
| ARYAVART BANK | NEOTANI | BKID0ARYAGB |
3131007WL024847
| Credited |
13/11/2023
|
|
|
8
| SHANKAR UP-31-007-049-002/0276 | OTHER |
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
2
| 230 |
460
|
0
|
0
|
460
| ARYAWRAT GRAMIN BANK | NEWTANI | BKID0ARYAGB |
3131007WL024847
| Credited |
13/11/2023
|
|
|
9
| Foolan Devi(Wife) UP-31-007-049-001/624-A | OTHER |
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
2
| 230 |
460
|
0
|
0
|
460
| ARYAVART BANK | NEOTANI | BKID0ARYAGB |
3131007WL024847
| Credited |
13/11/2023
|
|
|
10
| ANIL UP-31-007-050-003/0384 | OTHER |
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
2
| 230 |
460
|
0
|
0
|
460
| BANK OF INDIA | MOHAN | BKID0007321 |
3131007WL024847
| Credited |
13/11/2023
|
|
|
| कुल हाजिरी | 10 | 0 | 0 | 0 | 0 | 9 | 0 | | | | | | | | | | | | | | |