क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| Kailash(Brother) UP-32-006-034-001/122 | OTHER |
MAWAI PARIYANA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 182 |
2002
|
0
|
0
|
2002
| PUNJAB NATIONAL BANK | AIN | 185100 |
3132006WL006281
| Credited |
06/09/2019
|
|
|
2
| Arun kumar(Self) UP-32-006-034-001/150 | OTHER |
MAWAI PARIYANA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 182 |
2002
|
0
|
0
|
2002
| PUNJAB NATIONAL BANK | AIN | 185100 |
3132006WL006281
| Credited |
06/09/2019
|
|
|
3
| अजय कुमार (Self) UP-32-006-034-001/155 | OTHER |
MAWAI PARIYANA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 182 |
2002
|
0
|
0
|
2002
| PUNJAB NATIONAL BANK | AIN | 185100 |
3132006WL006281
| Credited |
06/09/2019
|
|
|
4
| KIRAN(Wife) UP-32-006-034-001/142 | OTHER |
MAWAI PARIYANA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 182 |
2002
|
0
|
0
|
2002
| UNION BANK OF INDIA | HARAUNI | UBIN0543454 |
3132006WL006281
| Credited |
07/09/2019
|
|
|
5
| सुशील(Brother) UP-32-006-034-001/107 | OTHER |
MAWAI PARIYANA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 182 |
2002
|
0
|
0
|
2002
| UNION BANK OF INDIA | harauni | 05434540 |
3132006WL006281
| Credited |
07/09/2019
|
|
|
6
| चतुरी(Self) UP-32-006-034-001/114 | SC |
MAWAI PARIYANA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 182 |
2002
|
0
|
0
|
2002
| UNION BANK OF INDIA | SAROJINI NAGAR - LUCKNOW | UBIN0553778 |
3132006WL006281
| Credited |
07/09/2019
|
|
|
7
| Vimal singh(Brother) UP-32-006-034-001/14 | OTHER |
MAWAI PARIYANA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 182 |
2002
|
0
|
0
|
2002
| UNION BANK OF INDIA | SAROJINI NAGAR - LUCKNOW | UBIN0553778 |
3132006WL006281
| Credited |
07/09/2019
|
|
|
8
| SAILENDRA(Brother) UP-32-006-034-001/143 | OTHER |
MAWAI PARIYANA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 182 |
2002
|
0
|
0
|
2002
| UNION BANK OF INDIA | sarojaninagar | 553778 |
3132006WL006281
| Credited |
06/09/2019
|
|
|
9
| रामनन्द (Self) UP-32-006-034-001/154 | OTHER |
MAWAI PARIYANA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 182 |
2002
|
0
|
0
|
2002
| UNION BANK OF INDIA | SAROJINI NAGAR - LUCKNOW | UBIN0553778 |
3132006WL006281
| Credited |
07/09/2019
|
|
|
10
| सुन्दर लाल(Self) UP-32-006-034-001/100 | OTHER |
MAWAI PARIYANA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 182 |
2002
|
0
|
0
|
2002
| UNION BANK OF INDIA | SAROJINI NAGAR - LUCKNOW | UBIN055377 |
3132006WL006281
| Credited |
06/09/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |