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
| shukhdai(Wife) UP-32-006-034-001/4 | SC |
MAWAI PARIYANA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| PUNJAB NATIONAL BANK | AIN | PUNB0185100 |
3132006WL022457
| Credited |
19/01/2021
|
|
|
2
| पप्पू (Self) UP-32-006-034-001/47 | SC |
MAWAI PARIYANA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| PUNJAB NATIONAL BANK | AIN | 185100 |
3132006WL022457
| Credited |
19/01/2021
|
|
|
3
| NANHAKE YADAV(Self) UP-32-006-034-001/327 | OTHER |
MAWAI PARIYANA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 201 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | SAROJINI NAGAR, LUCKNOW | CBIN0283745 |
3132006WL022457
|
|
|
|
|
4
| Lajjawati(Wife) UP-32-006-034-001/339 | OTHER |
MAWAI PARIYANA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| BANK OF BARODA | SAROJANI NAGAR | BARB0SAROJI |
3132006WL022457
| Credited |
19/01/2021
|
|
|
5
| Nisha(Wife) UP-32-006-034-001/275 | SC |
MAWAI PARIYANA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| BANK OF BARODA | SAROJANI NAGAR | BARB0SAROJI |
3132006WL022457
| Credited |
19/01/2021
|
|
|
6
| छंगा (Self) UP-32-006-034-001/39 | SC |
MAWAI PARIYANA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| UNION BANK OF INDIA | sarojaninagar | 553778 |
3132006WL022457
| Credited |
19/01/2021
|
|
|
7
| kalawati(Wife) UP-32-006-034-001/339 | OTHER |
MAWAI PARIYANA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| INDIAN BANK | BANTHARA | IDIB000B630 |
3132006WL022457
| Credited |
19/01/2021
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |