क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| Bhurey(Self) UP-10-017-028-001/125 | OTHER |
GWARAU
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| PRATHAMA UP GRAMIN BANK | GWAROO (PGW) | PUNB0SUPGB5 |
3110017WL007958
| Credited |
14/08/2019
|
|
|
2
| Rahu kumar(Self) UP-10-017-028-001/148 | OTHER |
GWARAU
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 182 |
364
|
0
|
0
|
364
| PRATHAMA UP GRAMIN BANK | GWAROO (PGW) | PUNB0SUPGB5 |
3110017WL007958
| Credited |
14/08/2019
|
|
|
3
| Savitridevi(Self) UP-10-017-028-001/113 | OTHER |
GWARAU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 182 |
1820
|
0
|
0
|
1820
| PRATHAMA UP GRAMIN BANK | GWAROO (PGW) | PUNB0SUPGB5 |
3110017WL007958
| Credited |
14/08/2019
|
|
|
4
| Vijay Kumar(Self) UP-10-017-028-001/103 | SC |
GWARAU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| PRATHAMA UP GRAMIN BANK | GWAROO (PGW) | PUNB0SUPGB5 |
3110017WL007958
| Credited |
14/08/2019
|
|
|
5
| Dinesh kumar(Self) UP-10-017-028-001/150-A | SC |
GWARAU
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| PRATHAMA UP GRAMIN BANK | GWAROO (PGW) | PUNB0SUPGB5 |
3110017WL007958
| Credited |
14/08/2019
|
|
|
| कुल हाजिरी | 5 | 5 | 2 | 2 | 2 | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |