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
| Nanney(Son) UP-10-017-028-001/052 | OTHER |
GWARAU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 175 |
2100
|
0
|
0
|
2100
| PRATHAMA BANK | GWAROO | PRTH0011076 |
3110017WL021294
| Credited |
15/03/2019
|
|
|
2
| Pushpal(Self) UP-10-017-028-001/054 | SC |
GWARAU
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 175 |
1925
|
0
|
0
|
1925
| PRATHAMA UP GRAMIN BANK | GWAROO (PGW) | PUNB0SUPGB5 |
3110017WL021294
| Credited |
15/03/2019
|
|
|
3
| Tinku(Brother) UP-10-017-028-001/100 | OTHER |
GWARAU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 175 |
2100
|
0
|
0
|
2100
| PRATHAMA UP GRAMIN BANK | GWAROO (PGW) | PUNB0SUPGB5 |
3110017WL021294
| Credited |
15/03/2019
|
|
|
4
| ganga sahay(Self) UP-10-017-028-001/055 | OTHER |
GWARAU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 175 |
2100
|
0
|
0
|
2100
| PRATHAMA UP GRAMIN BANK | GWAROO (PGW) | PUNB0SUPGB5 |
3110017WL021294
| Credited |
15/03/2019
|
|
|
5
| harpal(Brother) UP-10-017-028-001/055 | OTHER |
GWARAU
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 175 |
1575
|
0
|
0
|
1575
| PRATHAMA UP GRAMIN BANK | GWAROO (PGW) | PUNB0SUPGB5 |
3110017WL021294
| Credited |
15/03/2019
|
|
|
6
| deshpal(Son) UP-10-017-028-001/056 | OTHER |
GWARAU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 175 |
2100
|
0
|
0
|
2100
| PRATHAMA UP GRAMIN BANK | GWAROO (PGW) | PUNB0SUPGB5 |
3110017WL021294
| Credited |
15/03/2019
|
|
|
7
| Om Praksh(Self) UP-10-017-028-001/052 | OTHER |
GWARAU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 175 |
2100
|
0
|
0
|
2100
| PRATHAMA UP GRAMIN BANK | GWAROO (PGW) | PUNB0SUPGB5 |
3110017WL021294
| Credited |
15/03/2019
|
|
|
8
| Rajpal Singh(Brother) UP-10-017-028-001/054 | SC |
GWARAU
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 175 |
1400
|
0
|
0
|
1400
| PRATHAMA UP GRAMIN BANK | GWAROO (PGW) | PUNB0SUPGB5 |
3110017WL021294
| Credited |
15/03/2019
|
|
|
9
| KULDEEP(Son) UP-10-017-028-001/056 | OTHER |
GWARAU
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 175 |
1925
|
0
|
0
|
1925
| PRATHAMA BANK | GWAROO | PRTH0011076 |
3110017WL021294
| Credited |
14/03/2019
|
|
|
| कुल हाजिरी | 5 | 7 | 7 | 8 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 0 | | | | | | | | | | | | | | |