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
| मंजीत (Son) UP-32-006-034-001/157 | SC |
MAWAI PARIYANA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| PUNJAB NATIONAL BANK | AIN | 185100 |
3132006WL003900
| Credited |
07/06/2023
|
|
|
2
| बहादुर UP-32-006-034-001/172 | SC |
MAWAI PARIYANA
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| UNION BANK OF INDIA | harauni | 05434540 |
3132006WL003900
| Credited |
07/06/2023
|
|
|
3
| nirmala(Self) UP-32-006-034-001/211 | SC |
MAWAI PARIYANA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| UNION BANK OF INDIA | harauni | 05434540 |
3132006WL003900
| Credited |
07/06/2023
|
|
|
4
| Pramod(Son) UP-32-006-034-001/114 | SC |
MAWAI PARIYANA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| UNION BANK OF INDIA | HARAUNI | UBIN0543454 |
3132006WL003900
| Credited |
07/06/2023
|
|
|
5
| bhagvana(Self) UP-32-006-034-001/140 | SC |
MAWAI PARIYANA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| UNION BANK OF INDIA | sarojaninagar | 553778 |
3132006WL003900
| Credited |
07/06/2023
|
|
|
6
| रवीन्द्र (Self) UP-32-006-034-001/108 | SC |
MAWAI PARIYANA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| UNION BANK OF INDIA | sarojaninagar | 553778 |
3132006WL003900
| Credited |
07/06/2023
|
|
|
7
| Sharita(Wife) UP-32-006-034-001/109 | SC |
MAWAI PARIYANA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| UNION BANK OF INDIA | sarojaninagar | 553778 |
3132006WL003900
| Credited |
07/06/2023
|
|
|
8
| चतुरी(Self) UP-32-006-034-001/114 | SC |
MAWAI PARIYANA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| UNION BANK OF INDIA | SAROJINI NAGAR - LUCKNOW | UBIN0553778 |
3132006WL003900
| Credited |
07/06/2023
|
|
|
9
| rekha(Wife) UP-32-006-034-001/201 | SC |
MAWAI PARIYANA
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| UNION BANK OF INDIA | sarojaninagar | 553778 |
3132006WL003900
| Credited |
07/06/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 0 | 9 | 8 | 8 | 9 | | | | | | | | | | | | | | |