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
| NANHA UP-31-007-048-001/611 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| ARYAVART BANK | NAI SARAI | BKID0ARYAGB |
3131007WL018937
| Credited |
17/07/2021
|
|
|
2
| MAHADEV UP-31-007-048-001/0312 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| ARYAWRAT GRAMIN BANK | NEWTANI | BKID0ARYAGB |
3131007WL018937
| Credited |
17/07/2021
|
|
|
3
| RAMDEV UP-31-007-048-001/0391 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| ARYAWRAT GRAMIN BANK | NEWTANI | BKID0ARYAGB |
3131007WL018937
| Credited |
17/07/2021
|
|
|
4
| PREMA UP-31-007-048-001/612 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| ARYAVART BANK | NEOTANI | BKID0ARYAGB |
3131007WL018937
| Credited |
17/07/2021
|
|
|
5
| CHANDRA DUTT UP-31-007-048-001/0298 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| ARYAWRAT GRAMIN BANK | NEWTANI | BKID0ARYAGB |
3131007WL018937
| Credited |
17/07/2021
|
|
|
6
| NAUSAD ALI UP-31-007-048-001/0303 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| ARYAWRAT GRAMIN BANK | NEWTANI | BKID0ARYAGB |
3131007WL018937
| Credited |
17/07/2021
|
|
|
7
| SAHDEV UP-31-007-048-001/611 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | HASSANGANJ | SBIN0012863 |
3131007WL018937
| Credited |
17/07/2021
|
|
|
8
| SUNIL UP-31-007-048-001/612 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| PUNJAB NATIONAL BANK | FARHADPUR | PUNB0852900 |
3131007WL018937
| Credited |
17/07/2021
|
|
|
9
| AMAR JEET UP-31-007-048-001/626 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | FARHADPUR | PUNB0852900 |
3131007WL018937
| Credited |
17/07/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 6 | 6 | | | | | | | | | | | | | | |