क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| BEETAN(Wife) UP-32-006-034-001/149 | SC |
MAWAI PARIYANA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| PUNJAB NATIONAL BANK | AIN | PUNB0185100 |
3132006WL020032
| Credited |
03/04/2020
|
|
|
2
| राम केशन (Self) UP-32-006-034-001/26 | SC |
MAWAI PARIYANA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| PUNJAB NATIONAL BANK | AIN | 185100 |
3132006WL020032
| Credited |
03/04/2020
|
|
|
3
| शकर दयाल(Self) UP-32-006-034-001/148 | SC |
MAWAI PARIYANA
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 182 |
364
|
0
|
0
|
364
| PUNJAB NATIONAL BANK | AIN | 185100 |
3132006WL020032
| Credited |
02/04/2020
|
|
|
4
| guruprasad(Brother) UP-32-006-034-001/136 | SC |
MAWAI PARIYANA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| PUNJAB NATIONAL BANK | AIN | 185100 |
3132006WL020032
| Credited |
31/03/2020
|
|
|
5
| Keshrani(Wife) UP-32-006-034-001/136 | SC |
MAWAI PARIYANA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| PUNJAB NATIONAL BANK | AIN | 185100 |
3132006WL020032
| Credited |
31/03/2020
|
|
|
6
| gita(Wife) UP-32-006-034-001/116 | SC |
MAWAI PARIYANA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| UNION BANK OF INDIA | harauni | 05434540 |
3132006WL020032
| Credited |
03/04/2020
|
|
|
7
| renu/jankdulari(Wife) UP-32-006-034-001/27 | SC |
MAWAI PARIYANA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| UNION BANK OF INDIA | HARAUNI | UBIN0543454 |
3132006WL020032
| Credited |
03/04/2020
|
|
|
8
| bhagvana(Self) UP-32-006-034-001/140 | SC |
MAWAI PARIYANA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| UNION BANK OF INDIA | sarojaninagar | 553778 |
3132006WL020032
| Credited |
03/04/2020
|
|
|
9
| RAMDAYAL(Self) UP-32-006-034-001/112 | SC |
MAWAI PARIYANA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| UNION BANK OF INDIA | sarojaninagar | 553778 |
3132006WL020032
| Credited |
03/04/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |