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
| Jai singh(Self) UP-32-006-034-001/267 | SC |
MAWAI PARIYANA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| PUNJAB NATIONAL BANK | AIN | PUNB0185100 |
3132006WL011637
| Credited |
12/09/2022
|
|
|
2
| Kiran(Wife) UP-32-006-034-001/280 | SC |
MAWAI PARIYANA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| PUNJAB NATIONAL BANK | AIN | PUNB0185100 |
3132006WL011637
| Credited |
12/09/2022
|
|
|
3
| shri ram kumar(Self) UP-32-006-034-001/212 | SC |
MAWAI PARIYANA
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 213 |
639
|
0
|
0
|
639
| PUNJAB NATIONAL BANK | AIN | 185100 |
3132006WL011637
| Credited |
12/09/2022
|
|
|
4
| Ram Kumari(Wife) UP-32-006-034-001/212 | SC |
MAWAI PARIYANA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| PUNJAB NATIONAL BANK | AIN | PUNB0185100 |
3132006WL011637
| Credited |
12/09/2022
|
|
|
5
| राम केशन (Self) UP-32-006-034-001/26 | SC |
MAWAI PARIYANA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 213 |
1065
|
0
|
0
|
1065
| PUNJAB NATIONAL BANK | AIN | 185100 |
3132006WL011637
| Credited |
12/09/2022
|
|
|
6
| Rekha(Self) UP-32-006-034-001/291 | SC |
MAWAI PARIYANA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| BANK OF BARODA | SAROJANI NAGAR | BARB0SAROJI |
3132006WL011637
| Credited |
12/09/2022
|
|
|
7
| Seema(Wife) UP-32-006-034-001/267 | SC |
MAWAI PARIYANA
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 213 |
639
|
0
|
0
|
639
| UNION BANK OF INDIA | SAROJINI NAGAR - LUCKNOW | UBIN0553778 |
3132006WL011637
| Credited |
12/09/2022
|
|
|
8
| Vijay bahadur(Self) UP-32-006-034-001/280 | SC |
MAWAI PARIYANA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| UNION BANK OF INDIA | SAROJINI NAGAR - LUCKNOW | UBIN0553778 |
3132006WL011637
| Credited |
12/09/2022
|
|
|
9
| मगौती (Self) UP-32-006-034-001/203 | SC |
MAWAI PARIYANA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| UNION BANK OF INDIA | sarojaninagar | 553778 |
3132006WL011637
| Credited |
12/09/2022
|
|
|
10
| devi deen(Self) UP-32-006-034-001/258 | SC |
MAWAI PARIYANA
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 213 |
639
|
0
|
0
|
639
| UNION BANK OF INDIA | sarojaninagar | 553778 |
3132006WL011637
| Credited |
12/09/2022
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 10 | 9 | 9 | | | | | | | | | | | | | | |