क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| lakshaman(Self) UP-32-006-034-001/48 | SC |
MAWAI PARIYANA
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 201 |
804
|
0
|
0
|
804
| PUNJAB NATIONAL BANK | AIN | PUNB0185100 |
3132006WL001717
| Credited |
03/06/2020
|
|
|
2
| JAGDEESH SHARMA(Self) UP-32-006-034-001/319 | OTHER |
MAWAI PARIYANA
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 201 |
804
|
0
|
0
|
804
| CENTRAL BANK OF INDIA | SAROJINI NAGAR, LUCKNOW | CBIN0283745 |
3132006WL001717
| Credited |
02/06/2020
|
|
|
3
| Vijay bahadur(Self) UP-32-006-034-001/280 | SC |
MAWAI PARIYANA
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 201 |
402
|
0
|
0
|
402
| UNION BANK OF INDIA | SAROJINI NAGAR - LUCKNOW | UBIN0553778 |
3132006WL001717
| Credited |
02/06/2020
|
|
|
4
| RAMDAYAL(Self) UP-32-006-034-001/112 | SC |
MAWAI PARIYANA
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 201 |
804
|
0
|
0
|
804
| UNION BANK OF INDIA | sarojaninagar | 553778 |
3132006WL001717
| Credited |
02/06/2020
|
|
|
5
| Asarfilal(Son) UP-32-006-034-001/285 | SC |
MAWAI PARIYANA
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 201 |
804
|
0
|
0
|
804
| BANK OF INDIA | GAURI BAZAR | BKID0006833 |
3132006WL001717
| Credited |
03/06/2020
|
|
|
| कुल हाजिरी | 5 | 5 | 4 | 4 | 0 | 0 | | | | | | | | | | | | | | |