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
|
X
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 230 |
230
|
0
|
0
|
230
| PUNJAB NATIONAL BANK | AIN | PUNB0185100 |
3132006034WL017020
| Credited |
01/01/2024
|
|
|
2
| Ramkumari(Self) UP-32-006-034-001/346 | OTHER |
MAWAI PARIYANA
|
X
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 230 |
230
|
0
|
0
|
230
| BANK OF BARODA | SAROJANI NAGAR | BARB0SAROJI |
3132006034WL017020
| Credited |
01/01/2024
|
|
|
3
| Ram pyari(Wife) UP-32-006-034-001/69 | SC |
MAWAI PARIYANA
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| UNION BANK OF INDIA | sarojaninagar | 553778 |
3132006034WL017020
| Credited |
01/01/2024
|
|
|
4
| राम स्वरूप (Self) UP-32-006-034-001/201 | SC |
MAWAI PARIYANA
|
X
|
P
|
A
|
P
|
A
|
A
|
A
|
2
| 230 |
460
|
0
|
0
|
460
| UNION BANK OF INDIA | sarojaninagar | 553778 |
3132006034WL017020
| Credited |
01/01/2024
|
|
|
5
| Vijay bahadur(Self) UP-32-006-034-001/280 | SC |
MAWAI PARIYANA
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| UNION BANK OF INDIA | SAROJINI NAGAR - LUCKNOW | UBIN0553778 |
3132006034WL017020
| Credited |
01/01/2024
|
|
|
| कुल हाजिरी | 0 | 5 | 2 | 3 | 2 | 0 | 2 | | | | | | | | | | | | | | |