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
| Vijay pal(Self) UP-10-017-028-001/78 | SC |
GWARAU
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
5
| 230 |
1150
|
0
|
0
|
1150
| PRATHAMA BANK | GWAROO | PRTH0011076 |
3110017028WL016719
| Credited |
13/11/2023
|
|
|
2
| babu ram(Self) UP-10-017-028-001/210 | OTHER |
GWARAU
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| PRATHAMA UP GRAMIN BANK | GWAROO (PGW) | PUNB0SUPGB5 |
3110017028WL016719
| Credited |
13/11/2023
|
|
|
3
| Nainsukh(Self) UP-10-017-028-001/61 | OTHER |
GWARAU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
8
| 230 |
1840
|
0
|
0
|
1840
| PRATHAMA UP GRAMIN BANK | GWAROO (PGW) | PUNB0SUPGB5 |
3110017028WL016719
| Credited |
13/11/2023
|
|
|
4
| 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
| 230 |
920
|
0
|
0
|
920
| PRATHAMA UP GRAMIN BANK | GWAROO (PGW) | PUNB0SUPGB5 |
3110017028WL016719
| Credited |
13/11/2023
|
|
|
5
| Dharam Veer(Self) UP-10-017-028-001/96 | SC |
GWARAU
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
5
| 230 |
1150
|
0
|
0
|
1150
| PRATHAMA UP GRAMIN BANK | GWAROO (PGW) | PUNB0SUPGB5 |
3110017028WL016719
| Credited |
13/11/2023
|
|
|
6
| yashpal(Self) UP-10-017-028-001/75 | OTHER |
GWARAU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
8
| 230 |
1840
|
0
|
0
|
1840
| PRATHAMA UP GRAMIN BANK | GWAROO (PGW) | PUNB0SUPGB5 |
3110017028WL016719
| Credited |
13/11/2023
|
|
|
7
| Charan Singh(Self) UP-10-017-028-001/77 | SC |
GWARAU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
8
| 230 |
1840
|
0
|
0
|
1840
| PRATHAMA UP GRAMIN BANK | GWAROO (PGW) | PUNB0SUPGB5 |
3110017028WL016719
| Credited |
13/11/2023
|
|
|
8
| Puja(Wife) UP-10-017-028-001/220 | OTHER |
GWARAU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
8
| 230 |
1840
|
0
|
0
|
1840
| PRATHAMA UP GRAMIN BANK | GWAROO (PGW) | PUNB0SUPGB5 |
3110017028WL016719
| Credited |
13/11/2023
|
|
|
9
| Vikash(Self) UP-10-017-028-001/66-A | SC |
GWARAU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
8
| 230 |
1840
|
0
|
0
|
1840
| PRATHAMA UP GRAMIN BANK | GWAROO (PGW) | PUNB0SUPGB5 |
3110017028WL016719
| Credited |
13/11/2023
|
|
|
10
| rahana(Wife) UP-10-017-028-001/207 | OTHER |
GWARAU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
8
| 230 |
1840
|
0
|
0
|
1840
| PRATHAMA UP GRAMIN BANK | GWAROO (PGW) | PUNB0SUPGB5 |
3110017028WL016719
| Credited |
13/11/2023
|
|
|
| कुल हाजिरी | 10 | 9 | 10 | 10 | 6 | 6 | 6 | 0 | 0 | 6 | 0 | 0 | 3 | 0 | | | | | | | | | | | | | | |