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
| Ramrati(Mother) UP-32-006-034-001/138 | SC |
MAWAI PARIYANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 213 |
1278
|
0
|
0
|
1278
| PUNJAB NATIONAL BANK | AIN | PUNB0185100 |
3132006WL013609
| Credited |
07/10/2022
|
|
|
2
| मंजीत (Son) UP-32-006-034-001/157 | SC |
MAWAI PARIYANA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| PUNJAB NATIONAL BANK | AIN | 185100 |
3132006WL013609
| Credited |
07/10/2022
|
|
|
3
| bhagvana(Self) UP-32-006-034-001/140 | SC |
MAWAI PARIYANA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 213 |
1065
|
0
|
0
|
1065
| UNION BANK OF INDIA | sarojaninagar | 553778 |
3132006WL013609
| Credited |
07/10/2022
|
|
|
4
| श्रीपाल (Self) UP-32-006-034-001/109 | SC |
MAWAI PARIYANA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| UNION BANK OF INDIA | sarojaninagar | 553778 |
3132006WL013609
| Credited |
07/10/2022
|
|
|
5
| Sharita(Wife) UP-32-006-034-001/109 | SC |
MAWAI PARIYANA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 213 |
1065
|
0
|
0
|
1065
| UNION BANK OF INDIA | sarojaninagar | 553778 |
3132006WL013609
| Credited |
07/10/2022
|
|
|
6
| Nannhi devi(Wife) UP-32-006-034-001/11 | SC |
MAWAI PARIYANA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 213 |
1065
|
0
|
0
|
1065
| UNION BANK OF INDIA | SAROJINI NAGAR - LUCKNOW | UBIN0553778 |
3132006WL013609
| Credited |
07/10/2022
|
|
|
7
| चतुरी(Self) UP-32-006-034-001/114 | SC |
MAWAI PARIYANA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| UNION BANK OF INDIA | SAROJINI NAGAR - LUCKNOW | UBIN0553778 |
3132006WL013609
| Credited |
07/10/2022
|
|
|
8
| babli(Wife) UP-32-006-034-001/117 | SC |
MAWAI PARIYANA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| UNION BANK OF INDIA | sarojaninagar | 553778 |
3132006WL013609
| Credited |
07/10/2022
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 5 | 4 | | | | | | | | | | | | | | |