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
| Susheela(Self) UP-32-006-034-001/352 | SC |
MAWAI PARIYANA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 213 |
213
|
0
|
0
|
213
| PUNJAB NATIONAL BANK | AIN | PUNB0185100 |
3132006WL013609
| Credited |
07/10/2022
|
|
|
2
| Shri Sukhdev prasad(Self) UP-32-006-034-001/70 | SC |
MAWAI PARIYANA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 213 |
852
|
0
|
0
|
852
| PUNJAB NATIONAL BANK | AIN | PUNB0185100 |
3132006WL013609
| Credited |
07/10/2022
|
|
|
3
| Madhubala(Wife) UP-32-006-034-001/76 | SC |
MAWAI PARIYANA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 213 |
213
|
0
|
0
|
213
| PUNJAB NATIONAL BANK | AIN | PUNB0185100 |
3132006WL013609
| Credited |
07/10/2022
|
|
|
4
| Rinki(Sister) UP-32-006-034-001/72 | SC |
MAWAI PARIYANA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 213 |
1065
|
0
|
0
|
1065
| BANK OF BARODA | SAROJANI NAGAR | BARB0SAROJI |
3132006WL013609
| Credited |
07/10/2022
|
|
|
5
| ANIL(Self) UP-32-006-034-001/87 | SC |
MAWAI PARIYANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 213 |
1278
|
0
|
0
|
1278
| UNION BANK OF INDIA | SAROJINI NAGAR - LUCKNOW | UBIN0553778 |
3132006WL013609
| Credited |
07/10/2022
|
|
|
6
| 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 |
3132006WL013609
| Credited |
07/10/2022
|
|
|
7
| बाबूलाल (Self) UP-32-006-034-001/44 | SC |
MAWAI PARIYANA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 213 |
213
|
0
|
0
|
213
| UNION BANK OF INDIA | sarojaninagar | 553778 |
3132006WL013609
| Credited |
07/10/2022
|
|
|
8
| Ram pyari(Wife) UP-32-006-034-001/69 | SC |
MAWAI PARIYANA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| UNION BANK OF INDIA | sarojaninagar | 553778 |
3132006WL013609
| Credited |
07/10/2022
|
|
|
| कुल हाजिरी | 8 | 5 | 5 | 5 | 4 | 3 | 2 | | | | | | | | | | | | | | |