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
| Ausan(Self) UP-32-006-034-001/350 | OTHER |
MAWAI PARIYANA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| PUNJAB NATIONAL BANK | AIN | PUNB0185100 |
3132006WL030192
| Credited |
28/02/2022
|
|
|
2
| मोतीलाल (Self) UP-32-006-034-001/40 | SC |
MAWAI PARIYANA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| PUNJAB NATIONAL BANK | AIN | 185100 |
3132006WL030192
| Credited |
28/02/2022
|
|
|
3
| पप्पू (Self) UP-32-006-034-001/47 | SC |
MAWAI PARIYANA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| PUNJAB NATIONAL BANK | AIN | 185100 |
3132006WL030192
| Credited |
28/02/2022
|
|
|
4
| रमेश (Self) UP-32-006-034-001/31 | SC |
MAWAI PARIYANA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| PUNJAB NATIONAL BANK | AIN | PUNB0185100 |
3132006WL030192
| Credited |
28/02/2022
|
|
|
5
| Ramkumari(Self) UP-32-006-034-001/346 | OTHER |
MAWAI PARIYANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | SAROJANI NAGAR | BARB0SAROJI |
3132006WL030192
| Credited |
28/02/2022
|
|
|
6
| Susheela(Wife) UP-32-006-034-001/350 | OTHER |
MAWAI PARIYANA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF BARODA | SAROJANI NAGAR | BARB0SAROJI |
3132006WL030192
| Credited |
28/02/2022
|
|
|
7
| छंगा (Self) UP-32-006-034-001/39 | SC |
MAWAI PARIYANA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | sarojaninagar | 553778 |
3132006WL030192
| Credited |
28/02/2022
|
|
|
8
| Ram pyari(Wife) UP-32-006-034-001/69 | SC |
MAWAI PARIYANA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| UNION BANK OF INDIA | sarojaninagar | 553778 |
3132006WL030192
| Credited |
28/02/2022
|
|
|
9
| Kushama(Wife) UP-32-006-034-001/286 | SC |
MAWAI PARIYANA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| UNION BANK OF INDIA | sarojaninagar | 553778 |
3132006WL030192
| Credited |
28/02/2022
|
|
|
10
| Chitra(Wife) UP-32-006-034-001/30 | SC |
MAWAI PARIYANA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | sarojaninagar | 553778 |
3132006WL030192
| Credited |
28/02/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 9 | 8 | 6 | 5 | | | | | | | | | | | | | | |