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
| Anita(Wife) UP-10-017-028-001/48 | SC |
GWARAU
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
9
| 182 |
1638
|
0
|
0
|
1638
| PRATHAMA BANK | GWAROO | PRTH0011076 |
3110017WL023323
| Credited |
31/03/2020
|
|
|
2
| Prempal UP-10-017-028-001/51 | OTHER |
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 |
3110017WL023323
| Credited |
31/03/2020
|
|
|
3
| Chander sain UP-10-017-028-001/29 | SC |
GWARAU
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 182 |
2184
|
0
|
0
|
2184
| PRATHAMA UP GRAMIN BANK | GWAROO (PGW) | PUNB0SUPGB5 |
3110017WL023323
| Credited |
31/03/2020
|
|
|
4
| Amar singh UP-10-017-028-001/48 | SC |
GWARAU
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 182 |
2184
|
0
|
0
|
2184
| PRATHAMA UP GRAMIN BANK | GWAROO (PGW) | PUNB0SUPGB5 |
3110017WL023323
| Credited |
31/03/2020
|
|
|
5
| Nitin Kumar(Son) UP-10-017-028-001/51 | OTHER |
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 |
3110017WL023323
| Credited |
31/03/2020
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 2 | 2 | 4 | 4 | 4 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |