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
| Ramkishan UP-10-017-028-001/46 | OTHER |
GWARAU
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 201 |
804
|
0
|
0
|
804
| PRATHAMA BANK | GWAROO | PRTH0011076 |
3110017WL001055
| Credited |
30/05/2020
|
|
|
2
| Anita(Wife) UP-10-017-028-001/48 | SC |
GWARAU
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 201 |
804
|
0
|
0
|
804
| PRATHAMA BANK | GWAROO | PRTH0011076 |
3110017WL001055
| Credited |
30/05/2020
|
|
|
3
| Prempal UP-10-017-028-001/51 | OTHER |
GWARAU
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 201 |
804
|
0
|
0
|
804
| PRATHAMA UP GRAMIN BANK | GWAROO (PGW) | PUNB0SUPGB5 |
3110017WL001055
| Credited |
30/05/2020
|
|
|
4
| Ompal(Self) UP-10-017-028-001/60 | OTHER |
GWARAU
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 201 |
402
|
0
|
0
|
402
| PRATHAMA UP GRAMIN BANK | GWAROO (PGW) | PUNB0SUPGB5 |
3110017WL001055
| Credited |
30/05/2020
|
|
|
5
| Nainsukh(Self) UP-10-017-028-001/61 | OTHER |
GWARAU
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 201 |
804
|
0
|
0
|
804
| PRATHAMA UP GRAMIN BANK | GWAROO (PGW) | PUNB0SUPGB5 |
3110017WL001055
| Credited |
30/05/2020
|
|
|
6
| Vijay Singh(Brother) UP-10-017-028-001/61 | OTHER |
GWARAU
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 201 |
804
|
0
|
0
|
804
| PRATHAMA UP GRAMIN BANK | GWAROO (PGW) | PUNB0SUPGB5 |
3110017WL001055
| Credited |
30/05/2020
|
|
|
7
| Prempal(Son) UP-10-017-028-001/62 | OTHER |
GWARAU
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 201 |
804
|
0
|
0
|
804
| PRATHAMA UP GRAMIN BANK | GWAROO (PGW) | PUNB0SUPGB5 |
3110017WL001055
| Credited |
30/05/2020
|
|
|
8
| GYANEDRA(Self) UP-10-017-028-001/155 | OTHER |
GWARAU
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 201 |
804
|
0
|
0
|
804
| PRATHAMA UP GRAMIN BANK | GWAROO (PGW) | PUNB0SUPGB5 |
3110017WL001055
| Credited |
30/05/2020
|
|
|
9
| Chander sain UP-10-017-028-001/29 | SC |
GWARAU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 201 |
1608
|
0
|
0
|
1608
| PRATHAMA UP GRAMIN BANK | GWAROO (PGW) | PUNB0SUPGB5 |
3110017WL001055
| Credited |
30/05/2020
|
|
|
10
| 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
| 201 |
2814
|
0
|
0
|
2814
| PRATHAMA UP GRAMIN BANK | GWAROO (PGW) | PUNB0SUPGB5 |
3110017WL001055
| Credited |
30/05/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 9 | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | | | | | | | | | | | | | | |