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
| niranjan(Father) UP-32-006-034-001/41 | SC |
MAWAI PARIYANA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| PUNJAB NATIONAL BANK | AIN | PUNB0185100 |
3132006WL013293
| Credited |
07/10/2022
|
|
|
2
| Madhubala(Wife) UP-32-006-034-001/76 | SC |
MAWAI PARIYANA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| PUNJAB NATIONAL BANK | AIN | PUNB0185100 |
3132006WL013293
| Credited |
07/10/2022
|
|
|
3
| Rinki(Sister) UP-32-006-034-001/72 | SC |
MAWAI PARIYANA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| BANK OF BARODA | SAROJANI NAGAR | BARB0SAROJI |
3132006WL013293
| Credited |
07/10/2022
|
|
|
4
| नारेन्द्र UP-32-006-034-001/93 | OTHER |
MAWAI PARIYANA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| UNION BANK OF INDIA | HARAUNI | UBIN0543454 |
3132006WL0015335
| Credited |
23/11/2022
|
|
|
5
| छंगा (Self) UP-32-006-034-001/39 | SC |
MAWAI PARIYANA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| UNION BANK OF INDIA | sarojaninagar | 553778 |
3132006WL013293
| Credited |
07/10/2022
|
|
|
6
| बाबूलाल (Self) UP-32-006-034-001/44 | SC |
MAWAI PARIYANA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| UNION BANK OF INDIA | sarojaninagar | 553778 |
3132006WL013293
| Credited |
07/10/2022
|
|
|
7
| नन्हके उर्फ अवधेश (Self) UP-32-006-034-001/72 | SC |
MAWAI PARIYANA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| UNION BANK OF INDIA | sarojaninagar | 553778 |
3132006WL013293
| Credited |
07/10/2022
|
|
|
8
| ram kali(Wife) UP-32-006-034-001/78 | SC |
MAWAI PARIYANA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 213 |
852
|
0
|
0
|
852
| UNION BANK OF INDIA | sarojaninagar | 553778 |
3132006WL013293
| Credited |
07/10/2022
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 7 | 7 | 7 | | | | | | | | | | | | | | |