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
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| PRATHAMA BANK | GWAROO | PRTH0011076 |
3110017WL009009
| Credited |
11/08/2022
|
|
|
2
| ompal(Self) UP-10-017-028-001/162 | OTHER |
GWARAU
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 213 |
639
|
0
|
0
|
639
| PRATHAMA UP GRAMIN BANK | GWAROO (PGW) | PUNB0SUPGB5 |
3110017WL009009
| Credited |
11/08/2022
|
|
|
3
| USHA(Wife) UP-10-017-028-001/163 | SC |
GWARAU
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 213 |
639
|
0
|
0
|
639
| PRATHAMA UP GRAMIN BANK | GWAROO (PGW) | PUNB0SUPGB5 |
3110017WL009009
| Credited |
11/08/2022
|
|
|
4
| rekha(Wife) UP-10-017-028-001/210 | OTHER |
GWARAU
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 213 |
852
|
0
|
0
|
852
| PRATHAMA UP GRAMIN BANK | GWAROO (PGW) | PUNB0SUPGB5 |
3110017WL009009
| Credited |
11/08/2022
|
|
|
5
| Amar singh UP-10-017-028-001/48 | SC |
GWARAU
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| PRATHAMA UP GRAMIN BANK | GWAROO (PGW) | PUNB0SUPGB5 |
3110017WL009009
| Credited |
11/08/2022
|
|
|
6
| guddo(Daughter) UP-10-017-028-001/056 | OTHER |
GWARAU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| PRATHAMA UP GRAMIN BANK | GWAROO (PGW) | PUNB0SUPGB5 |
3110017WL009009
| Credited |
11/08/2022
|
|
|
7
| 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 |
3110017WL009009
| Credited |
11/08/2022
|
|
|
8
| Vijay pal UP-10-017-028-001/0013 | OTHER |
GWARAU
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 213 |
1065
|
0
|
0
|
1065
| PRATHAMA UP GRAMIN BANK | GWAROO (PGW) | PUNB0SUPGB5 |
3110017WL009009
| Credited |
11/08/2022
|
|
|
9
| premvati(Wife) UP-10-017-028-001/0047 | SC |
GWARAU
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 213 |
1065
|
0
|
0
|
1065
| PRATHAMA UP GRAMIN BANK | GWAROO (PGW) | PUNB0SUPGB5 |
3110017WL009009
| Credited |
11/08/2022
|
|
|
10
| KULDEEP(Son) UP-10-017-028-001/056 | OTHER |
GWARAU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 213 |
1278
|
0
|
0
|
1278
| PRATHAMA BANK | GWAROO | PRTH0011076 |
3110017WL009009
| Credited |
11/08/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 8 | 7 | 4 | 4 | | | | | | | | | | | | | | |