क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| भूपाल सिंह (Self) UP-32-006-034-001/159 | OTHER |
MAWAI PARIYANA
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 201 |
2010
|
0
|
0
|
2010
| PUNJAB NATIONAL BANK | AIN | 185100 |
3132006WL026504
| Credited |
12/03/2021
|
|
|
2
| चन्िद्रका UP-32-006-034-001/167 | OTHER |
MAWAI PARIYANA
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 201 |
2010
|
0
|
0
|
2010
| PUNJAB NATIONAL BANK | AIN | 185100 |
3132006WL026504
| Credited |
12/03/2021
|
|
|
3
| मोहन (Self) UP-32-006-034-001/168 | OTHER |
MAWAI PARIYANA
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 201 |
2010
|
0
|
0
|
2010
| PUNJAB NATIONAL BANK | AIN | 185100 |
3132006WL026504
| Credited |
12/03/2021
|
|
|
4
| गंगू प्रसाद (Self) UP-32-006-034-001/59 | OTHER |
MAWAI PARIYANA
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | AIN | 185100 |
3132006WL026504
|
|
|
|
|
5
| सुशील(Brother) UP-32-006-034-001/107 | OTHER |
MAWAI PARIYANA
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 201 |
2010
|
0
|
0
|
2010
| UNION BANK OF INDIA | harauni | 05434540 |
3132006WL026504
| Credited |
11/03/2021
|
|
|
6
| Vimal singh(Brother) UP-32-006-034-001/14 | OTHER |
MAWAI PARIYANA
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 201 |
2010
|
0
|
0
|
2010
| UNION BANK OF INDIA | SAROJINI NAGAR - LUCKNOW | UBIN0553778 |
3132006WL026504
| Credited |
11/03/2021
|
|
|
7
| सुरेश (Self) UP-32-006-034-001/204 | OTHER |
MAWAI PARIYANA
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 201 |
2010
|
0
|
0
|
2010
| UNION BANK OF INDIA | sarojaninagar | 553778 |
3132006WL026504
| Credited |
11/03/2021
|
|
|
8
| Rajeshwari(Self) UP-32-006-034-001/278 | SC |
MAWAI PARIYANA
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 201 |
2010
|
0
|
0
|
2010
| UNION BANK OF INDIA | sarojaninagar | 553778 |
3132006WL026504
| Credited |
11/03/2021
|
|
|
9
| md.sharif(Self) UP-32-006-034-001/347 | SC |
MAWAI PARIYANA
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 201 |
603
|
0
|
0
|
603
| UNION BANK OF INDIA | SAROJINI NAGAR - LUCKNOW | UBIN0553778 |
3132006WL026504
| Credited |
11/03/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 8 | 8 | 8 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |