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
| Veer Wati(Wife) UP-10-017-028-001/78 | SC |
GWARAU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| PRATHAMA BANK | GWAROO | PRTH0011076 |
3110017WL007435
| Credited |
13/07/2022
|
|
|
2
| USHA(Wife) UP-10-017-028-001/163 | SC |
GWARAU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 213 |
1278
|
0
|
0
|
1278
| PRATHAMA UP GRAMIN BANK | GWAROO (PGW) | PUNB0SUPGB5 |
3110017WL007435
| Credited |
13/07/2022
|
|
|
3
| rekha(Wife) UP-10-017-028-001/210 | OTHER |
GWARAU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 213 |
1278
|
0
|
0
|
1278
| PRATHAMA UP GRAMIN BANK | GWAROO (PGW) | PUNB0SUPGB5 |
3110017WL007435
| Credited |
13/07/2022
|
|
|
4
| Chander sain UP-10-017-028-001/29 | SC |
GWARAU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| PRATHAMA UP GRAMIN BANK | GWAROO (PGW) | PUNB0SUPGB5 |
3110017WL007435
| Credited |
13/07/2022
|
|
|
5
| Niraj(Brother) UP-10-017-028-001/81 | SC |
GWARAU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| PRATHAMA UP GRAMIN BANK | GWAROO (PGW) | PUNB0SUPGB5 |
3110017WL007435
| Credited |
13/07/2022
|
|
|
6
| Dharam Veer(Self) UP-10-017-028-001/96 | SC |
GWARAU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| PRATHAMA UP GRAMIN BANK | GWAROO (PGW) | PUNB0SUPGB5 |
3110017WL007435
| Credited |
13/07/2022
|
|
|
7
| Rajendra Singh(Self) UP-10-017-028-001/63 | SC |
GWARAU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| PRATHAMA UP GRAMIN BANK | GWAROO (PGW) | PUNB0SUPGB5 |
3110017WL007435
| Credited |
13/07/2022
|
|
|
8
| SHREE KRISHNA(Brother) UP-10-017-028-001/74 | OTHER |
GWARAU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| PRATHAMA UP GRAMIN BANK | GWAROO (PGW) | PUNB0SUPGB5 |
3110017WL007435
| Credited |
13/07/2022
|
|
|
9
| Babeta(Wife) UP-10-017-028-001/62 | OTHER |
GWARAU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| PRATHAMA UP GRAMIN BANK | GWAROO (PGW) | PUNB0SUPGB5 |
3110017WL007435
| Credited |
13/07/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 7 | | | | | | | | | | | | | | |