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
| Sunita(Wife) UP-32-006-034-001/71 | SC |
MAWAI PARIYANA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| PUNJAB NATIONAL BANK | AIN | PUNB0185100 |
3132006WL002450
| Credited |
01/06/2022
|
|
|
2
| Arti(Daughter) UP-32-006-034-001/97 | SC |
MAWAI PARIYANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 213 |
1278
|
0
|
0
|
1278
| PUNJAB NATIONAL BANK | AIN | PUNB0185100 |
3132006WL002450
| Credited |
01/06/2022
|
|
|
3
| kushma(Wife) UP-32-006-034-001/340 | OTHER |
MAWAI PARIYANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 213 |
1278
|
0
|
0
|
1278
| PUNJAB NATIONAL BANK | AIN | PUNB0185100 |
3132006WL002450
| Credited |
01/06/2022
|
|
|
4
| Rinki(Sister) UP-32-006-034-001/72 | SC |
MAWAI PARIYANA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 213 |
639
|
0
|
0
|
639
| BANK OF BARODA | SAROJANI NAGAR | BARB0SAROJI |
3132006WL002450
| Credited |
01/06/2022
|
|
|
5
| Madu bala(Self) UP-32-006-034-001/270 | SC |
MAWAI PARIYANA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| UNION BANK OF INDIA | harauni | 05434540 |
3132006WL002450
| Credited |
01/06/2022
|
|
|
6
| Chitra(Wife) UP-32-006-034-001/30 | SC |
MAWAI PARIYANA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 213 |
1065
|
0
|
0
|
1065
| UNION BANK OF INDIA | sarojaninagar | 553778 |
3132006WL002450
| Credited |
01/06/2022
|
|
|
7
| Lallu(Self) UP-32-006-034-001/71 | SC |
MAWAI PARIYANA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| UNION BANK OF INDIA | SAROJINI NAGAR - LUCKNOW | UBIN0553778 |
3132006WL002450
| Credited |
01/06/2022
|
|
|
8
| ram kali(Wife) UP-32-006-034-001/78 | SC |
MAWAI PARIYANA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 213 |
426
|
0
|
0
|
426
| UNION BANK OF INDIA | sarojaninagar | 553778 |
3132006WL002450
| Credited |
01/06/2022
|
|
|
9
| kalawati(Wife) UP-32-006-034-001/339 | OTHER |
MAWAI PARIYANA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 213 |
852
|
0
|
0
|
852
| INDIAN BANK | BANTHARA | IDIB000B630 |
3132006WL002450
| Credited |
01/06/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 8 | 7 | 6 | 5 | 3 | | | | | | | | | | | | | | |