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
| Seema(Wife) UP-32-006-034-001/241 | SC |
MAWAI PARIYANA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 230 |
1150
|
0
|
0
|
1150
| PUNJAB NATIONAL BANK | AIN | PUNB0185100 |
3132006WL016364
| Credited |
24/11/2023
|
|
|
2
| मोहन (Self) UP-32-006-034-001/168 | OTHER |
MAWAI PARIYANA
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
4
| 230 |
920
|
0
|
0
|
920
| PUNJAB NATIONAL BANK | AIN | 185100 |
3132006WL016364
| Credited |
24/11/2023
|
|
|
3
| Nisha(Wife) UP-32-006-034-001/275 | SC |
MAWAI PARIYANA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 230 |
1150
|
0
|
0
|
1150
| BANK OF BARODA | SAROJANI NAGAR | BARB0SAROJI |
3132006WL016364
| Credited |
24/11/2023
|
|
|
4
| Kajol Gautam(Daughter) UP-32-006-034-001/138 | SC |
MAWAI PARIYANA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 230 |
230
|
0
|
0
|
230
| CENTRAL BANK OF INDIA | SAROJINI NAGAR, LUCKNOW | CBIN0283745 |
3132006WL016364
| Credited |
24/11/2023
|
|
|
5
| Seema(Wife) UP-32-006-034-001/267 | SC |
MAWAI PARIYANA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 230 |
1150
|
0
|
0
|
1150
| UNION BANK OF INDIA | SAROJINI NAGAR - LUCKNOW | UBIN0553778 |
3132006WL016364
| Credited |
24/11/2023
|
|
|
6
| Kushama(Wife) UP-32-006-034-001/286 | SC |
MAWAI PARIYANA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 230 |
1150
|
0
|
0
|
1150
| UNION BANK OF INDIA | sarojaninagar | 553778 |
3132006WL016364
| Credited |
24/11/2023
|
|
|
7
| Radhyelal(Husband) UP-32-006-034-001/3 | SC |
MAWAI PARIYANA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 230 |
1150
|
0
|
0
|
1150
| UNION BANK OF INDIA | sarojaninagar | 553778 |
3132006WL016364
| Credited |
24/11/2023
|
|
|
| कुल हाजिरी | 7 | 6 | 6 | 6 | 5 | 0 | 0 | | | | | | | | | | | | | | |