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
| Neelam(Wife) UP-32-006-034-001/206 | SC |
MAWAI PARIYANA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| PUNJAB NATIONAL BANK | AIN | PUNB0185100 |
3132006WL003031
| Credited |
16/06/2020
|
|
|
2
| शंकर (Self) UP-32-006-034-001/219 | SC |
MAWAI PARIYANA
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 201 |
804
|
0
|
0
|
804
| PUNJAB NATIONAL BANK | AIN | 185100 |
3132006WL003031
| Credited |
16/06/2020
|
|
|
3
| राजेश(Self) UP-32-006-034-001/22 | SC |
MAWAI PARIYANA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| PUNJAB NATIONAL BANK | AIN | 185100 |
3132006WL003031
| Credited |
16/06/2020
|
|
|
4
| Rajendra kumar(Self) UP-32-006-034-001/241 | SC |
MAWAI PARIYANA
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 201 |
603
|
0
|
0
|
603
| PUNJAB NATIONAL BANK | AIN | PUNB0185100 |
3132006WL003031
| Credited |
16/06/2020
|
|
|
5
| LAXMI(Wife) UP-32-006-034-001/247 | SC |
MAWAI PARIYANA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| PUNJAB NATIONAL BANK | AIN | PUNB0185100 |
3132006WL003031
| Credited |
16/06/2020
|
|
|
6
| राम केशन (Self) UP-32-006-034-001/26 | SC |
MAWAI PARIYANA
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 201 |
804
|
0
|
0
|
804
| PUNJAB NATIONAL BANK | AIN | 185100 |
3132006WL003031
| Credited |
16/06/2020
|
|
|
7
| Vimla(Sister) UP-32-006-034-001/250 | SC |
MAWAI PARIYANA
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 201 |
603
|
0
|
0
|
603
| CENTRAL BANK OF INDIA | SAROJINI NAGAR, LUCKNOW | CBIN0283745 |
3132006WL003031
| Credited |
16/06/2020
|
|
|
8
| कल्लू UP-32-006-034-001/224 | SC |
MAWAI PARIYANA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| UNION BANK OF INDIA | HARAUNI | UBIN0543454 |
3132006WL003031
| Credited |
16/06/2020
|
|
|
9
| Shivrani(Wife) UP-32-006-034-001/214 | SC |
MAWAI PARIYANA
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 201 |
603
|
0
|
0
|
603
| UNION BANK OF INDIA | SAROJINI NAGAR - LUCKNOW | UBIN0553778 |
3132006WL003031
| Credited |
16/06/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 6 | 4 | 4 | | | | | | | | | | | | | | |