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
| Bablu(Self) UP-10-017-028-001/217 | SC |
GWARAU
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 230 |
1150
|
0
|
0
|
1150
| PRATHAMA UP GRAMIN BANK | GWAROO (PGW) | PUNB0SUPGB5 |
3110017028WL005302
| Credited |
14/06/2023
|
|
|
2
| Chander sain UP-10-017-028-001/29 | SC |
GWARAU
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 230 |
1150
|
0
|
0
|
1150
| PRATHAMA UP GRAMIN BANK | GWAROO (PGW) | PUNB0SUPGB5 |
3110017WL0006222
| Credited |
29/07/2023
|
|
|
3
| Amar singh UP-10-017-028-001/48 | SC |
GWARAU
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 230 |
1150
|
0
|
0
|
1150
| PRATHAMA UP GRAMIN BANK | GWAROO (PGW) | PUNB0SUPGB5 |
3110017028WL005302
| Credited |
14/06/2023
|
|
|
4
| Nainsukh(Self) UP-10-017-028-001/61 | OTHER |
GWARAU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 230 |
1840
|
0
|
0
|
1840
| PRATHAMA UP GRAMIN BANK | GWAROO (PGW) | PUNB0SUPGB5 |
3110017028WL005302
| Credited |
14/06/2023
|
|
|
5
| munajir(Self) UP-10-017-028-001/212 | OTHER |
GWARAU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 230 |
2990
|
0
|
0
|
2990
| PRATHAMA UP GRAMIN BANK | GWAROO (PGW) | PUNB0SUPGB5 |
3110017028WL005302
| Credited |
14/06/2023
|
|
|
6
| Arun(Self) UP-10-017-028-001/216 | OTHER |
GWARAU
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| PRATHAMA UP GRAMIN BANK | GWAROO (PGW) | PUNB0SUPGB5 |
3110017028WL005302
| Credited |
14/06/2023
|
|
|
7
| Ram singh(Self) UP-10-017-028-001/214 | OTHER |
GWARAU
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 230 |
1150
|
0
|
0
|
1150
| PRATHAMA UP GRAMIN BANK | GWAROO (PGW) | PUNB0SUPGB5 |
3110017028WL005302
| Credited |
14/06/2023
|
|
|
8
| LOKMAN(Brother) UP-10-017-028-001/46 | OTHER |
GWARAU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 230 |
2990
|
0
|
0
|
2990
| PRATHAMA UP GRAMIN BANK | GWAROO (PGW) | PUNB0SUPGB5 |
3110017028WL005302
| Credited |
14/06/2023
|
|
|
9
| gajram singh(Self) UP-10-017-028-001/213 | OTHER |
GWARAU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 230 |
2990
|
0
|
0
|
2990
| PRATHAMA UP GRAMIN BANK | GWAROO (PGW) | PUNB0SUPGB5 |
3110017028WL005302
| Credited |
14/06/2023
|
|
|
10
| Sunil kumar(Self) UP-10-017-028-001/215 | OTHER |
GWARAU
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 230 |
1150
|
0
|
0
|
1150
| PRATHAMA UP GRAMIN BANK | GWAROO (PGW) | PUNB0SUPGB5 |
3110017028WL005302
| Credited |
14/06/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 10 | 10 | 4 | 4 | 4 | 3 | 3 | 3 | 3 | 3 | 0 | | | | | | | | | | | | | | |