क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| Vijay pal(Self) UP-10-017-028-001/78 | SC |
GWARAU
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 230 |
2760
|
0
|
0
|
2760
| PRATHAMA BANK | GWAROO | PRTH0011076 |
3110017028WL022690
| Credited |
16/03/2024
|
|
|
2
| Dharam Veer(Self) UP-10-017-028-001/96 | SC |
GWARAU
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 230 |
690
|
0
|
0
|
690
| PRATHAMA UP GRAMIN BANK | GWAROO (PGW) | PUNB0SUPGB5 |
3110017028WL022690
| Credited |
16/03/2024
|
|
|
3
| Nainsukh(Self) UP-10-017-028-001/61 | OTHER |
GWARAU
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 230 |
1840
|
0
|
0
|
1840
| PRATHAMA UP GRAMIN BANK | GWAROO (PGW) | PUNB0SUPGB5 |
3110017028WL022690
| Credited |
16/03/2024
|
|
|
4
| Prempal(Son) UP-10-017-028-001/62 | OTHER |
GWARAU
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 230 |
1150
|
0
|
0
|
1150
| PRATHAMA UP GRAMIN BANK | GWAROO (PGW) | PUNB0SUPGB5 |
3110017028WL022690
| Credited |
16/03/2024
|
|
|
5
| Rajendra Singh(Self) UP-10-017-028-001/63 | SC |
GWARAU
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
10
| 230 |
2300
|
0
|
0
|
2300
| PRATHAMA UP GRAMIN BANK | GWAROO (PGW) | PUNB0SUPGB5 |
3110017028WL022690
| Credited |
16/03/2024
|
|
|
6
| Sunjay(Self) UP-10-017-028-001/64 | SC |
GWARAU
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
10
| 230 |
2300
|
0
|
0
|
2300
| PRATHAMA UP GRAMIN BANK | GWAROO (PGW) | PUNB0SUPGB5 |
3110017028WL022690
| Credited |
16/03/2024
|
|
|
7
| Suresh(Self) UP-10-017-028-001/74 | OTHER |
GWARAU
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 230 |
2760
|
0
|
0
|
2760
| PRATHAMA UP GRAMIN BANK | GWAROO (PGW) | PUNB0SUPGB5 |
3110017028WL022690
| Credited |
16/03/2024
|
|
|
8
| yashpal(Self) UP-10-017-028-001/75 | OTHER |
GWARAU
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 230 |
2530
|
0
|
0
|
2530
| PRATHAMA UP GRAMIN BANK | GWAROO (PGW) | PUNB0SUPGB5 |
3110017028WL022690
| Credited |
16/03/2024
|
|
|
9
| LOKMAN(Brother) UP-10-017-028-001/46 | OTHER |
GWARAU
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 230 |
2760
|
0
|
0
|
2760
| PRATHAMA UP GRAMIN BANK | GWAROO (PGW) | PUNB0SUPGB5 |
3110017028WL022690
| Credited |
16/03/2024
|
|
|
10
| Puja(Wife) UP-10-017-028-001/220 | OTHER |
GWARAU
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 230 |
2530
|
0
|
0
|
2530
| PRATHAMA UP GRAMIN BANK | GWAROO (PGW) | PUNB0SUPGB5 |
3110017028WL022690
| Credited |
16/03/2024
|
|
|
| कुल हाजिरी | 7 | 10 | 8 | 9 | 0 | 8 | 8 | 5 | 7 | 9 | 8 | 8 | 7 | 0 | 0 | 0 | | | | | | | | | | | | | | |