क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| Maan Singh(Son) UP-10-017-028-001/72 | SC |
GWARAU
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 182 |
910
|
0
|
0
|
910
| PRATHAMA BANK | GWAROO | PRTH0011076 |
3110017WL005639
| Credited |
16/07/2019
|
|
|
2
| Bhagbhandi(Mother) UP-10-017-028-001/66-A | SC |
GWARAU
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 182 |
182
|
0
|
0
|
182
| PRATHAMA UP GRAMIN BANK | AMARPUR KASHI | PUNB0SUPGB5 |
3110017WL026726
|
|
|
|
|
3
| Charan Singh(Self) UP-10-017-028-001/77 | SC |
GWARAU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 182 |
1456
|
0
|
0
|
1456
| PRATHAMA UP GRAMIN BANK | GWAROO (PGW) | PUNB0SUPGB5 |
3110017WL005639
| Credited |
16/07/2019
|
|
|
4
| Suresh(Self) UP-10-017-028-001/74 | OTHER |
GWARAU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 182 |
2002
|
0
|
0
|
2002
| PRATHAMA UP GRAMIN BANK | GWAROO (PGW) | PUNB0SUPGB5 |
3110017WL005639
| Credited |
16/07/2019
|
|
|
5
| yashpal(Self) UP-10-017-028-001/75 | OTHER |
GWARAU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 182 |
1456
|
0
|
0
|
1456
| PRATHAMA UP GRAMIN BANK | GWAROO (PGW) | PUNB0SUPGB5 |
3110017WL005639
| Credited |
16/07/2019
|
|
|
6
| savtridevi(Wife) UP-10-017-028-001/77 | SC |
GWARAU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 182 |
2548
|
0
|
0
|
2548
| PRATHAMA UP GRAMIN BANK | GWAROO (PGW) | PUNB0SUPGB5 |
3110017WL005639
| Credited |
16/07/2019
|
|
|
7
| Ratan Pal(Son) UP-10-017-028-001/72 | SC |
GWARAU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 182 |
2548
|
0
|
0
|
2548
| PRATHAMA UP GRAMIN BANK | GWAROO (PGW) | PUNB0SUPGB5 |
3110017WL005639
| Credited |
16/07/2019
|
|
|
8
| Bhuri(Wife) UP-10-017-028-001/75 | OTHER |
GWARAU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 182 |
2548
|
0
|
0
|
2548
| PRATHAMA BANK | GWAROO | PRTH0011076 |
3110017WL005639
| Credited |
16/07/2019
|
|
|
| कुल हाजिरी | 8 | 7 | 7 | 7 | 7 | 6 | 6 | 6 | 4 | 4 | 4 | 3 | 3 | 3 | | | | | | | | | | | | | | |