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 |
3132006WL005494
| Credited |
28/06/2023
|
|
|
2
| Ram Kumari(Wife) UP-32-006-034-001/212 | SC |
MAWAI PARIYANA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 230 |
460
|
0
|
0
|
460
| PUNJAB NATIONAL BANK | AIN | PUNB0185100 |
3132006WL005494
| Credited |
27/06/2023
|
|
|
3
| ASHA(Wife) UP-32-006-034-001/237 | SC |
MAWAI PARIYANA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 230 |
460
|
0
|
0
|
460
| PUNJAB NATIONAL BANK | AIN | PUNB0185100 |
3132006WL005494
| Credited |
27/06/2023
|
|
|
4
| मंजीत (Son) UP-32-006-034-001/157 | SC |
MAWAI PARIYANA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 230 |
460
|
0
|
0
|
460
| PUNJAB NATIONAL BANK | AIN | 185100 |
3132006WL005494
| Credited |
27/06/2023
|
|
|
5
| Kajol Gautam(Daughter) UP-32-006-034-001/138 | SC |
MAWAI PARIYANA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 230 |
460
|
0
|
0
|
460
| CENTRAL BANK OF INDIA | SAROJINI NAGAR, LUCKNOW | CBIN0283745 |
3132006WL005494
| Credited |
27/06/2023
|
|
|
6
| बहादुर UP-32-006-034-001/172 | SC |
MAWAI PARIYANA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 230 |
230
|
0
|
0
|
230
| UNION BANK OF INDIA | harauni | 05434540 |
3132006WL005494
| Credited |
28/06/2023
|
|
|
7
| Pramod(Son) UP-32-006-034-001/114 | SC |
MAWAI PARIYANA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 230 |
230
|
0
|
0
|
230
| UNION BANK OF INDIA | HARAUNI | UBIN0543454 |
3132006WL005494
| Credited |
28/06/2023
|
|
|
8
| Sageeta Maurya(Wife) UP-32-006-034-001/153 | OTHER |
MAWAI PARIYANA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 230 |
460
|
0
|
0
|
460
| UNION BANK OF INDIA | SAROJINI NAGAR - LUCKNOW | UBIN0553778 |
3132006WL005494
| Credited |
28/06/2023
|
|
|
9
| रवीन्द्र (Self) UP-32-006-034-001/108 | SC |
MAWAI PARIYANA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 230 |
460
|
0
|
0
|
460
| UNION BANK OF INDIA | sarojaninagar | 553778 |
3132006WL005494
| Credited |
28/06/2023
|
|
|
10
| चतुरी(Self) UP-32-006-034-001/114 | SC |
MAWAI PARIYANA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 230 |
230
|
0
|
0
|
230
| UNION BANK OF INDIA | SAROJINI NAGAR - LUCKNOW | UBIN0553778 |
3132006WL005494
| Credited |
28/06/2023
|
|
|
| कुल हाजिरी | 10 | 7 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |