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
| पितम्बर (Self) UP-32-006-034-001/19 | SC |
MAWAI PARIYANA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 230 |
460
|
0
|
0
|
460
| PUNJAB NATIONAL BANK | AIN | PUNB0185100 |
3132006034WL015929
| Credited |
24/11/2023
|
|
|
2
| Seema(Wife) UP-32-006-034-001/241 | SC |
MAWAI PARIYANA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 230 |
690
|
0
|
0
|
690
| PUNJAB NATIONAL BANK | AIN | PUNB0185100 |
3132006034WL015929
| Credited |
24/11/2023
|
|
|
3
| shri ram kumar(Self) UP-32-006-034-001/212 | SC |
MAWAI PARIYANA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 230 |
230
|
0
|
0
|
230
| PUNJAB NATIONAL BANK | AIN | 185100 |
3132006034WL015929
| Credited |
24/11/2023
|
|
|
4
| Ram Kumari(Wife) UP-32-006-034-001/212 | SC |
MAWAI PARIYANA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 230 |
690
|
0
|
0
|
690
| PUNJAB NATIONAL BANK | AIN | PUNB0185100 |
3132006034WL015929
| Credited |
24/11/2023
|
|
|
5
| ASHA(Wife) UP-32-006-034-001/237 | SC |
MAWAI PARIYANA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 230 |
690
|
0
|
0
|
690
| PUNJAB NATIONAL BANK | AIN | PUNB0185100 |
3132006034WL015929
| Credited |
24/11/2023
|
|
|
6
| Vimla(Son) UP-32-006-034-001/269 | SC |
MAWAI PARIYANA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 230 |
690
|
0
|
0
|
690
| PUNJAB NATIONAL BANK | AIN | PUNB0185100 |
3132006034WL015929
| Credited |
24/11/2023
|
|
|
7
| SADHANA(Wife) UP-32-006-034-001/262 | SC |
MAWAI PARIYANA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 230 |
690
|
0
|
0
|
690
| BANK OF BARODA | SAROJANI NAGAR | BARB0SAROJI |
3132006034WL015929
| Credited |
24/11/2023
|
|
|
8
| सुरजीत (Self) UP-32-006-034-001/239 | SC |
MAWAI PARIYANA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 230 |
230
|
0
|
0
|
230
| UNION BANK OF INDIA | sarojaninagar | 553778 |
3132006034WL015929
| Credited |
24/11/2023
|
|
|
9
| राजू(Self) UP-32-006-034-001/254 | SC |
MAWAI PARIYANA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 230 |
690
|
0
|
0
|
690
| UNION BANK OF INDIA | sarojaninagar | 553778 |
3132006034WL015929
| Credited |
24/11/2023
|
|
|
10
| rekha(Wife) UP-32-006-034-001/201 | SC |
MAWAI PARIYANA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 230 |
690
|
0
|
0
|
690
| UNION BANK OF INDIA | sarojaninagar | 553778 |
3132006034WL015929
| Credited |
24/11/2023
|
|
|
| कुल हाजिरी | 10 | 8 | 7 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |