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
| KAMLESH UP-31-007-042-001/0086 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 213 |
1278
|
0
|
0
|
1278
| ARYAWRAT GRAMIN BANK | NEWTANI | BKID0ARYAGB |
3131007WL009330
| Credited |
06/07/2022
|
|
|
2
| MOHAN LAL UP-31-007-049-001/0066 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 213 |
1278
|
0
|
0
|
1278
| ARYAWRAT GRAMIN BANK | NEWTANI | BKID0ARYAGB |
3131007WL009330
| Credited |
06/07/2022
|
|
|
3
| HAR SINGH UP-31-007-049-001/0174 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 213 |
1278
|
0
|
0
|
1278
| ARYAWRAT GRAMIN BANK | NEWTANI | BKID0ARYAGB |
3131007WL009330
| Credited |
06/07/2022
|
|
|
4
| SATENDRA UP-31-007-049-001/0060 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 213 |
1278
|
0
|
0
|
1278
| ARYAWRAT GRAMIN BANK | NEWTANI | BKID0ARYAGB |
3131007WL009330
| Credited |
06/07/2022
|
|
|
5
| SUNIL KUMARI(Wife) UP-31-007-049-001/0017 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 213 |
1278
|
0
|
0
|
1278
| ARYAVART BANK | NEOTANI | BKID0ARYAGB |
3131007WL009330
| Credited |
06/07/2022
|
|
|
6
| SUMIT UP-31-007-049-001/568-A | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 213 |
1065
|
0
|
0
|
1065
| ARYAVART BANK | NEOTANI | BKID0ARYAGB |
3131007WL009330
| Credited |
06/07/2022
|
|
|
7
| dinesh kumar(Self) UP-31-007-042-001/708 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 213 |
1278
|
0
|
0
|
1278
| ARYAVART BANK | NEOTANI | BKID0ARYAGB |
3131007WL009330
| Credited |
06/07/2022
|
|
|
8
| MADHU UP-31-007-042-001/565-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 213 |
1278
|
0
|
0
|
1278
| STATE BANK OF INDIA | HASSANGANJ | SBIN0012863 |
3131007WL009330
| Credited |
06/07/2022
|
|
|
9
| MUKESH YADAV(Self) UP-31-007-042-001/565-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 213 |
1278
|
0
|
0
|
1278
| PUNJAB NATIONAL BANK | FARHADPUR | PUNB0852900 |
3131007WL009330
| Credited |
06/07/2022
|
|
|
10
| GUDIYA SINGH(Self) UP-31-007-049-001/619 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 213 |
1278
|
0
|
0
|
1278
| PUNJAB NATIONAL BANK | FARHADPUR | PUNB0852900 |
3131007WL009330
| Credited |
06/07/2022
|
|
|
| कुल हाजिरी | 9 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |