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
| शंकर (Self) UP-32-006-034-001/219 | SC |
MAWAI PARIYANA
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 201 |
201
|
0
|
0
|
201
| PUNJAB NATIONAL BANK | AIN | 185100 |
3132006WL005074
| Credited |
01/07/2020
|
|
|
2
| Rohit kumar(Husband) UP-32-006-034-001/112 | SC |
MAWAI PARIYANA
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 201 |
402
|
0
|
0
|
402
| UNION BANK OF INDIA | HARAUNI | UBIN0543454 |
3132006WL005074
| Credited |
01/07/2020
|
|
|
3
| श्रीपाल (Self) UP-32-006-034-001/109 | SC |
MAWAI PARIYANA
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 201 |
402
|
0
|
0
|
402
| UNION BANK OF INDIA | sarojaninagar | 553778 |
3132006WL005074
| Credited |
01/07/2020
|
|
|
4
| RAMDAYAL(Self) UP-32-006-034-001/112 | SC |
MAWAI PARIYANA
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 201 |
402
|
0
|
0
|
402
| UNION BANK OF INDIA | sarojaninagar | 553778 |
3132006WL005074
| Credited |
01/07/2020
|
|
|
5
| केशनलाल (Self) UP-32-006-034-001/1 | SC |
MAWAI PARIYANA
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 201 |
402
|
0
|
0
|
402
| UNION BANK OF INDIA | sarojaninagar | 553778 |
3132006WL005074
| Credited |
01/07/2020
|
|
|
| कुल हाजिरी | 5 | 4 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |