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
| Suraj(Self) UP-32-006-034-001/282 | SC |
MAWAI PARIYANA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| PUNJAB NATIONAL BANK | AIN | PUNB0185100 |
3132006WL018299
| Credited |
02/03/2020
|
|
|
2
| Rekha(Self) UP-32-006-034-001/291 | SC |
MAWAI PARIYANA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| BANK OF BARODA | SAROJANI NAGAR | BARB0SAROJI |
3132006WL018299
| Credited |
02/03/2020
|
|
|
3
| Sanjay(Husband) UP-32-006-034-001/291 | SC |
MAWAI PARIYANA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| UNION BANK OF INDIA | harauni | 05434540 |
3132006WL018299
| Credited |
02/03/2020
|
|
|
4
| SIYA DULARI(Wife) UP-32-006-034-001/311 | SC |
MAWAI PARIYANA
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 182 |
546
|
0
|
0
|
546
| UNION BANK OF INDIA | HARAUNI | UBIN0543454 |
3132006WL018299
| Credited |
02/03/2020
|
|
|
5
| renu/jankdulari(Wife) UP-32-006-034-001/27 | SC |
MAWAI PARIYANA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| UNION BANK OF INDIA | HARAUNI | UBIN0543454 |
3132006WL018299
| Credited |
02/03/2020
|
|
|
6
| Madu bala(Self) UP-32-006-034-001/270 | SC |
MAWAI PARIYANA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| UNION BANK OF INDIA | harauni | 05434540 |
3132006WL018299
| Credited |
02/03/2020
|
|
|
7
| Kushama(Wife) UP-32-006-034-001/286 | SC |
MAWAI PARIYANA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| UNION BANK OF INDIA | sarojaninagar | 553778 |
3132006WL018299
| Credited |
02/03/2020
|
|
|
8
| ram kumari(Self) UP-32-006-034-001/289 | SC |
MAWAI PARIYANA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| UNION BANK OF INDIA | sarojaninagar | 553778 |
3132006WL018299
| Credited |
02/03/2020
|
|
|
9
| चेतराम (Self) UP-32-006-034-001/30 | SC |
MAWAI PARIYANA
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 182 |
728
|
0
|
0
|
728
| UNION BANK OF INDIA | sarojaninagar | 553778 |
3132006WL018299
| Credited |
02/03/2020
|
|
|
10
| sumivata(Self) UP-32-006-034-001/3 | SC |
MAWAI PARIYANA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| BANK OF INDIA | Banthara | BKID0007552 |
3132006WL018299
| Credited |
02/03/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 9 | 8 | 8 | | | | | | | | | | | | | | |