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 |
3131007WL029761
| Credited |
29/10/2020
|
|
|
2
| VIMAL KUMAR UP-31-007-049-003/0353 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| ARYAWRAT GRAMIN BANK | NEWTANI | BKID0ARYAGB |
3131007WL029761
| Credited |
29/10/2020
|
|
|
3
| SAHAB LAL UP-31-007-049-003/0410 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| ARYAWRAT GRAMIN BANK | NEWTANI | BKID0ARYAGB |
3131007WL029761
| Credited |
29/10/2020
|
|
|
4
| GENDE LAL UP-31-007-049-003/0444 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| ARYAWRAT GRAMIN BANK | NEWTANI | BKID0ARYAGB |
3131007WL029761
| Credited |
29/10/2020
|
|
|
5
| MAHADEV UP-31-007-050-003/0367 | SC |
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 201 |
603
|
0
|
0
|
603
| ARYAWRAT GRAMIN BANK | NEWTANI | BKID0ARYAGB |
3131007WL029761
| Credited |
29/10/2020
|
|
|
6
| KULDEEP SINGH UP-31-007-049-003/0387 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| ARYAWRAT GRAMIN BANK | NEWTANI | BKID0ARYAGB |
3131007WL029761
| Credited |
29/10/2020
|
|
|
7
| CHANDA UP-31-007-049-002/657 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| ARYAWRAT GRAMIN BANK | NEWTANI | BKID0ARYAGB |
3131007WL029761
| Credited |
03/10/2020
|
|
|
8
| NEELAM KUMAR UP-31-007-049-002/594 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| PUNJAB NATIONAL BANK | FARHADPUR | PUNB0852900 |
3131007WL029761
| Credited |
03/10/2020
|
|
|
9
| SARVES KUMARI UP-31-007-050-003/0384 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| PUNJAB NATIONAL BANK | FARHADPUR | PUNB0852900 |
3131007WL029761
| Credited |
03/10/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |