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
| RENU(Self) UP-32-006-034-001/326 | SC |
MAWAI PARIYANA
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 230 |
920
|
0
|
0
|
920
| PUNJAB NATIONAL BANK | AIN | PUNB0185100 |
3132006WL006326
| Credited |
17/07/2023
|
|
|
2
| Susheela(Self) UP-32-006-034-001/352 | SC |
MAWAI PARIYANA
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 230 |
920
|
0
|
0
|
920
| PUNJAB NATIONAL BANK | AIN | PUNB0185100 |
3132006WL006326
| Credited |
17/07/2023
|
|
|
3
| lakshaman(Self) UP-32-006-034-001/48 | SC |
MAWAI PARIYANA
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
3
| 230 |
690
|
0
|
0
|
690
| PUNJAB NATIONAL BANK | AIN | PUNB0185100 |
3132006WL006326
| Credited |
17/07/2023
|
|
|
4
| Madhubala(Wife) UP-32-006-034-001/76 | SC |
MAWAI PARIYANA
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 230 |
920
|
0
|
0
|
920
| PUNJAB NATIONAL BANK | AIN | PUNB0185100 |
3132006WL006326
| Credited |
17/07/2023
|
|
|
5
| Praveen kumar(Son) UP-32-006-034-001/89 | OTHER |
MAWAI PARIYANA
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 230 |
920
|
0
|
0
|
920
| STATE BANK OF INDIA | CHARBAGH | SBIN0001089 |
3132006WL006326
|
|
|
|
|
6
| चेतराम (Self) UP-32-006-034-001/30 | SC |
MAWAI PARIYANA
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 230 |
920
|
0
|
0
|
920
| UNION BANK OF INDIA | sarojaninagar | 553778 |
3132006WL006326
| Credited |
17/07/2023
|
|
|
7
| Kushama(Wife) UP-32-006-034-001/286 | SC |
MAWAI PARIYANA
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 230 |
920
|
0
|
0
|
920
| UNION BANK OF INDIA | sarojaninagar | 553778 |
3132006WL006326
| Credited |
17/07/2023
|
|
|
8
| ram kali(Wife) UP-32-006-034-001/78 | SC |
MAWAI PARIYANA
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 230 |
920
|
0
|
0
|
920
| UNION BANK OF INDIA | sarojaninagar | 553778 |
3132006WL006326
| Credited |
17/07/2023
|
|
|
9
| kalawati(Wife) UP-32-006-034-001/339 | OTHER |
MAWAI PARIYANA
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 230 |
920
|
0
|
0
|
920
| INDIAN BANK | BANTHARA | IDIB000B630 |
3132006WL006326
| Credited |
18/07/2023
|
|
|
10
| sumivata(Self) UP-32-006-034-001/3 | SC |
MAWAI PARIYANA
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 230 |
920
|
0
|
0
|
920
| BANK OF INDIA | Banthara | BKID0007552 |
3132006WL0008132
| Credited |
28/07/2023
|
|
|
| कुल हाजिरी | 9 | 10 | 10 | 0 | 0 | 0 | 10 | | | | | | | | | | | | | | |