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
| Rajrani(Daughter) UP-10-017-028-001/025 | SC |
GWARAU
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 201 |
402
|
0
|
0
|
402
| PRATHAMA BANK | GWAROO | PRTH0011076 |
3110017WL001741
| Credited |
09/06/2020
|
|
|
2
| LATADEVI(Wife) UP-10-017-028-001/0033 | OTHER |
GWARAU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| PRATHAMA UP GRAMIN BANK | GWAROO (PGW) | PUNB0SUPGB5 |
3110017WL001741
| Credited |
09/06/2020
|
|
|
3
| Tejbhan singh UP-10-017-028-001/0045 | OTHER |
GWARAU
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 201 |
603
|
0
|
0
|
603
| PRATHAMA UP GRAMIN BANK | GWAROO (PGW) | PUNB0SUPGB5 |
3110017WL001741
| Credited |
09/06/2020
|
|
|
4
| Mahendra Singh(Self) UP-10-017-028-001/025 | SC |
GWARAU
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 201 |
1005
|
0
|
0
|
1005
| PRATHAMA UP GRAMIN BANK | GWAROO (PGW) | PUNB0SUPGB5 |
3110017WL001741
| Credited |
09/06/2020
|
|
|
5
| Permod Kumar UP-10-017-028-001/0033 | OTHER |
GWARAU
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 201 |
402
|
0
|
0
|
402
| PRATHAMA UP GRAMIN BANK | GWAROO (PGW) | PUNB0SUPGB5 |
3110017WL001741
| Credited |
09/06/2020
|
|
|
6
| Panni lal UP-10-017-028-001/0047 | SC |
GWARAU
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 201 |
804
|
0
|
0
|
804
| PRATHAMA UP GRAMIN BANK | GWAROO (PGW) | PUNB0SUPGB5 |
3110017WL001741
| Credited |
09/06/2020
|
|
|
7
| Kusumdevi(Wife) UP-10-017-028-001/038 | OTHER |
GWARAU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| PRATHAMA BANK | GWAROO | PRTH0011076 |
3110017WL001741
| Credited |
09/06/2020
|
|
|
| कुल हाजिरी | 7 | 7 | 5 | 4 | 3 | 2 | 2 | | | | | | | | | | | | | | |