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
| Uttam kumar(Self) UP-32-006-034-001/121 | OTHER |
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
| पितम्बर (Self) UP-32-006-034-001/19 | 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
|
|
|
3
| nirmala(Wife) UP-32-006-034-001/158 | 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
|
|
|
4
| रामक़ष्ण (Self) UP-32-006-034-001/111 | 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
|
|
|
5
| jankai prasad(Self) UP-32-006-034-001/130 | 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
|
|
|
6
| शकर दयाल(Self) UP-32-006-034-001/148 | SC |
MAWAI PARIYANA
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 201 |
402
|
0
|
0
|
402
| PUNJAB NATIONAL BANK | AIN | 185100 |
3132006WL003031
| Credited |
16/06/2020
|
|
|
7
| SEEMA UP-32-006-034-001/123 | SC |
MAWAI PARIYANA
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 201 |
603
|
0
|
0
|
603
| BANK OF BARODA | SAROJANI NAGAR | BARB0SAROJI |
3132006WL003031
| Credited |
16/06/2020
|
|
|
8
| रामप्रकाश (Self) UP-32-006-034-001/145 | OTHER |
MAWAI PARIYANA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| UNION BANK OF INDIA | harauni | 05434540 |
3132006WL003031
| Credited |
16/06/2020
|
|
|
9
| Rohit kumar(Husband) UP-32-006-034-001/112 | 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
|
|
|
10
| Chandravati(Wife) UP-32-006-034-001/148 | SC |
MAWAI PARIYANA
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 201 |
201
|
0
|
0
|
201
| UNION BANK OF INDIA | SAROJINI NAGAR - LUCKNOW | UBIN0553778 |
3132006WL003031
| Credited |
16/06/2020
|
|
|
| कुल हाजिरी | 10 | 9 | 8 | 6 | 6 | 6 | | | | | | | | | | | | | | |