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
| Ankit(Brother) UP-32-006-034-001/37 | SC |
MAWAI PARIYANA
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 204 |
612
|
0
|
0
|
612
| PUNJAB NATIONAL BANK | AIN | PUNB0185100 |
3132006WL026614
| Credited |
15/01/2022
|
|
|
2
| पप्पू (Self) UP-32-006-034-001/47 | SC |
MAWAI PARIYANA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| PUNJAB NATIONAL BANK | AIN | 185100 |
3132006WL026614
| Credited |
15/01/2022
|
|
|
3
| Shri Sukhdev prasad(Self) UP-32-006-034-001/70 | SC |
MAWAI PARIYANA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| PUNJAB NATIONAL BANK | AIN | PUNB0185100 |
3132006WL026614
| Credited |
15/01/2022
|
|
|
4
| shobha devi(Wife) UP-32-006-034-001/87 | SC |
MAWAI PARIYANA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| PUNJAB NATIONAL BANK | AIN | PUNB0185100 |
3132006WL026614
| Credited |
15/01/2022
|
|
|
5
| Smt lakshami(Daughter) UP-32-006-034-001/97 | SC |
MAWAI PARIYANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | AIN | PUNB0185100 |
3132006WL026614
| Credited |
15/01/2022
|
|
|
6
| Rinki(Sister) UP-32-006-034-001/72 | SC |
MAWAI PARIYANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | SAROJANI NAGAR | BARB0SAROJI |
3132006WL026614
| Credited |
15/01/2022
|
|
|
7
| Shanti(Wife) UP-32-006-034-001/6 | SC |
MAWAI PARIYANA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| UNION BANK OF INDIA | HARAUNI | UBIN0543454 |
3132006WL026614
| Credited |
15/01/2022
|
|
|
8
| छंगा (Self) UP-32-006-034-001/39 | SC |
MAWAI PARIYANA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| UNION BANK OF INDIA | sarojaninagar | 553778 |
3132006WL026614
| Credited |
15/01/2022
|
|
|
9
| ram kali(Wife) UP-32-006-034-001/78 | SC |
MAWAI PARIYANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | sarojaninagar | 553778 |
3132006WL026614
| Credited |
15/01/2022
|
|
|
10
| kalawati(Wife) UP-32-006-034-001/339 | OTHER |
MAWAI PARIYANA
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 204 |
408
|
0
|
0
|
408
| INDIAN BANK | BANTHARA | IDIB000B630 |
3132006WL026614
| Credited |
02/02/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 7 | 4 | 4 | 4 | 1 | | | | | | | | | | | | | | |