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
| Hargyan UP-10-017-028-001/0012 | OTHER |
GWARAU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| PRATHAMA BANK | GWAROO | PRTH0011076 |
3110017WL007435
| Credited |
13/07/2022
|
|
|
2
| omwati(Wife) UP-10-017-028-001/0019 | OTHER |
GWARAU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| PRATHAMA BANK | GWAROO | PRTH0011076 |
3110017WL007435
| Credited |
13/07/2022
|
|
|
3
| Nenhay hasin(Self) UP-10-017-028-001/105 | OTHER |
GWARAU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| PRATHAMA BANK | GWAROO | PRTH0011076 |
3110017WL007435
| Credited |
13/07/2022
|
|
|
4
| Sudha(Wife) UP-10-017-028-001/150-A | 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
| Harpal(Self) UP-10-017-028-001/0002 | 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
|
|
|
6
| Harpayari(Wife) UP-10-017-028-001/0010 | 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
|
|
|
7
| Saty Vati(Wife) UP-10-017-028-001/025 | 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
| Pushpal(Self) UP-10-017-028-001/054 | 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
|
|
|
9
| Rajpal Singh(Brother) UP-10-017-028-001/054 | 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
|
|
|
10
| Rekha(Wife) UP-10-017-028-001/125 | OTHER |
GWARAU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| PRATHAMA BANK | GWAROO | PRTH0011076 |
3110017WL007435
| Credited |
13/07/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |