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
| Arti(Daughter) UP-32-006-034-001/97 | SC |
MAWAI PARIYANA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| PUNJAB NATIONAL BANK | AIN | PUNB0185100 |
3132006WL006780
| Credited |
17/07/2023
|
|
|
2
| ASHA(Wife) UP-32-006-034-001/237 | SC |
MAWAI PARIYANA
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| PUNJAB NATIONAL BANK | AIN | PUNB0185100 |
3132006WL006780
| Credited |
17/07/2023
|
|
|
3
| RENU(Self) UP-32-006-034-001/326 | SC |
MAWAI PARIYANA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| PUNJAB NATIONAL BANK | AIN | PUNB0185100 |
3132006WL006780
| Credited |
17/07/2023
|
|
|
4
| gita(Wife) UP-32-006-034-001/116 | SC |
MAWAI PARIYANA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| UNION BANK OF INDIA | harauni | 05434540 |
3132006WL006780
| Credited |
17/07/2023
|
|
|
| कुल हाजिरी | 4 | 3 | 4 | 4 | 2 | 3 | 3 | | | | | | | | | | | | | | |