क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 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
| ASHA(Wife) UP-32-006-034-001/237 | SC |
MAWAI PARIYANA
|
P
|
1
| 213 |
213
|
0
|
0
|
213
| PUNJAB NATIONAL BANK | AIN | PUNB0185100 |
3132006WL005583
| Credited |
08/07/2022
|
|
|
2
| shobha devi(Wife) UP-32-006-034-001/87 | SC |
MAWAI PARIYANA
|
P
|
1
| 213 |
213
|
0
|
0
|
213
| PUNJAB NATIONAL BANK | AIN | PUNB0185100 |
3132006WL005583
| Credited |
08/07/2022
|
|
|
3
| Seema(Wife) UP-32-006-034-001/267 | SC |
MAWAI PARIYANA
|
P
|
1
| 213 |
213
|
0
|
0
|
213
| UNION BANK OF INDIA | SAROJINI NAGAR - LUCKNOW | UBIN0553778 |
3132006WL005583
| Credited |
08/07/2022
|
|
|
4
| Madu bala(Self) UP-32-006-034-001/270 | SC |
MAWAI PARIYANA
|
P
|
1
| 213 |
213
|
0
|
0
|
213
| UNION BANK OF INDIA | harauni | 05434540 |
3132006WL005583
| Credited |
08/07/2022
|
|
|
5
| Chitra(Wife) UP-32-006-034-001/30 | SC |
MAWAI PARIYANA
|
P
|
1
| 213 |
213
|
0
|
0
|
213
| UNION BANK OF INDIA | sarojaninagar | 553778 |
3132006WL005583
| Credited |
08/07/2022
|
|
|
6
| Nannhi devi(Wife) UP-32-006-034-001/11 | SC |
MAWAI PARIYANA
|
P
|
1
| 213 |
213
|
0
|
0
|
213
| UNION BANK OF INDIA | SAROJINI NAGAR - LUCKNOW | UBIN0553778 |
3132006WL005583
| Credited |
08/07/2022
|
|
|
7
| bhagvana(Self) UP-32-006-034-001/140 | SC |
MAWAI PARIYANA
|
P
|
1
| 213 |
213
|
0
|
0
|
213
| UNION BANK OF INDIA | sarojaninagar | 553778 |
3132006WL005583
| Credited |
08/07/2022
|
|
|
| कुल हाजिरी | 7 | | | | | | | | | | | | | | |