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
| Arti(Daughter) UP-32-006-034-001/97 | SC |
MAWAI PARIYANA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| PUNJAB NATIONAL BANK | AIN | PUNB0185100 |
3132006034WL014406
| Credited |
13/11/2023
|
|
|
2
| Susheela(Self) UP-32-006-034-001/352 | SC |
MAWAI PARIYANA
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| PUNJAB NATIONAL BANK | AIN | PUNB0185100 |
3132006034WL014406
| Credited |
13/11/2023
|
|
|
3
| Madhubala(Wife) UP-32-006-034-001/76 | SC |
MAWAI PARIYANA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| PUNJAB NATIONAL BANK | AIN | PUNB0185100 |
3132006034WL014406
| Credited |
13/11/2023
|
|
|
4
| shobha devi(Wife) UP-32-006-034-001/87 | SC |
MAWAI PARIYANA
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| PUNJAB NATIONAL BANK | AIN | PUNB0185100 |
3132006034WL014406
| Credited |
13/11/2023
|
|
|
5
| Praveen kumar(Son) UP-32-006-034-001/89 | OTHER |
MAWAI PARIYANA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| STATE BANK OF INDIA | CHARBAGH | SBIN0001089 |
3132006034WL014406
| Credited |
13/11/2023
|
|
|
6
| Vijay bahadur(Self) UP-32-006-034-001/280 | SC |
MAWAI PARIYANA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| UNION BANK OF INDIA | SAROJINI NAGAR - LUCKNOW | UBIN0553778 |
3132006034WL014406
| Credited |
13/11/2023
|
|
|
7
| Kushama(Wife) UP-32-006-034-001/286 | SC |
MAWAI PARIYANA
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| UNION BANK OF INDIA | sarojaninagar | 553778 |
3132006034WL014406
| Credited |
13/11/2023
|
|
|
8
| Radhyelal(Husband) UP-32-006-034-001/3 | SC |
MAWAI PARIYANA
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| UNION BANK OF INDIA | sarojaninagar | 553778 |
3132006034WL014406
| Credited |
13/11/2023
|
|
|
9
| Chitra(Wife) UP-32-006-034-001/30 | SC |
MAWAI PARIYANA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| UNION BANK OF INDIA | sarojaninagar | 553778 |
3132006034WL014406
| Credited |
13/11/2023
|
|
|
10
| ram kali(Wife) UP-32-006-034-001/78 | SC |
MAWAI PARIYANA
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
2
| 230 |
460
|
0
|
0
|
460
| UNION BANK OF INDIA | sarojaninagar | 553778 |
3132006034WL014406
| Credited |
13/11/2023
|
|
|
| कुल हाजिरी | 8 | 9 | 9 | 8 | 8 | 0 | 9 | | | | | | | | | | | | | | |