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
| SATROHAN UP-31-007-049-003/0329 | OTHER |
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 201 |
603
|
0
|
0
|
603
| ARYAWRAT GRAMIN BANK | NEWTANI | BKID0ARYAGB |
3131007WL008991
| Credited |
16/06/2020
|
|
|
2
| BITANA DEVI(Wife) UP-31-007-049-001/0002 | SC |
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 201 |
603
|
0
|
0
|
603
| ARYAVART BANK | NEOTANI | BKID0ARYAGB |
3131007WL008991
| Credited |
17/06/2020
|
|
|
3
| RAM KUMAR UP-31-007-049-002/0213 | OTHER |
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 201 |
603
|
0
|
0
|
603
| ARYAVART BANK | NEOTANI | BKID0ARYAGB |
3131007WL008991
| Credited |
17/06/2020
|
|
|
4
| SUNITA UP-31-007-049-001/660 | OTHER |
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 201 |
603
|
0
|
0
|
603
| ARYAWRAT GRAMIN BANK | NEWTANI | BKID0ARYAGB |
3131007WL008991
| Credited |
17/06/2020
|
|
|
5
| DURGA DEI UP-31-007-049-002/0236 | OTHER |
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 201 |
603
|
0
|
0
|
603
| ARYAVART BANK | NEOTANI | BKID0ARYAGB |
3131007WL008991
| Credited |
17/06/2020
|
|
|
6
| BABU LAL UP-31-007-049-003/0249 | OTHER |
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 201 |
603
|
0
|
0
|
603
| ARYAVART BANK | NEOTANI | BKID0ARYAGB |
3131007WL045489
| Credited |
02/12/2020
|
|
|
7
| SUNIL KUMARI(Wife) UP-31-007-049-001/0017 | OTHER |
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 201 |
603
|
0
|
0
|
603
| ARYAVART BANK | NEOTANI | BKID0ARYAGB |
3131007WL008991
| Credited |
17/06/2020
|
|
|
8
| SHARDA DEVI UP-31-007-049-001/0066 | SC |
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 201 |
603
|
0
|
0
|
603
| ARYAWRAT GRAMIN BANK | NEWTANI | BKID0ARYAGB |
3131007WL008991
| Credited |
16/06/2020
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |