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
| Shanti(Daughter-in-Law) UP-32-006-034-001/4 | SC |
MAWAI PARIYANA
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 201 |
402
|
0
|
0
|
402
| PUNJAB NATIONAL BANK | AIN | 185100 |
3132006WL003031
| Credited |
16/06/2020
|
|
|
2
| shukhdai(Wife) UP-32-006-034-001/4 | SC |
MAWAI PARIYANA
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 201 |
402
|
0
|
0
|
402
| PUNJAB NATIONAL BANK | AIN | PUNB0185100 |
3132006WL003031
| Credited |
16/06/2020
|
|
|
3
| पप्पू (Self) UP-32-006-034-001/47 | SC |
MAWAI PARIYANA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| PUNJAB NATIONAL BANK | AIN | 185100 |
3132006WL003031
| Credited |
16/06/2020
|
|
|
4
| सुरेश UP-32-006-034-001/74 | SC |
MAWAI PARIYANA
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 201 |
402
|
0
|
0
|
402
| PUNJAB NATIONAL BANK | AIN | 185100 |
3132006WL003031
| Credited |
16/06/2020
|
|
|
5
| Munni(Self) UP-32-006-034-001/345 | OTHER |
MAWAI PARIYANA
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 201 |
603
|
0
|
0
|
603
| BANK OF BARODA | SAROJANI NAGAR | BARB0SAROJI |
3132006WL003031
| Credited |
16/06/2020
|
|
|
6
| शंकर दयाल (Self) UP-32-006-034-001/4 | SC |
MAWAI PARIYANA
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 201 |
402
|
0
|
0
|
402
| UNION BANK OF INDIA | HARAUNI | UBIN0543454 |
3132006WL003031
| Credited |
16/06/2020
|
|
|
7
| Babulal(Self) UP-32-006-034-001/342 | OTHER |
MAWAI PARIYANA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| UNION BANK OF INDIA | SAROJINI NAGAR - LUCKNOW | UBIN0553778 |
3132006WL003031
| Credited |
16/06/2020
|
|
|
8
| छंगा (Self) UP-32-006-034-001/39 | SC |
MAWAI PARIYANA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| UNION BANK OF INDIA | sarojaninagar | 553778 |
3132006WL003031
| Credited |
16/06/2020
|
|
|
9
| Ram pyari(Wife) UP-32-006-034-001/69 | SC |
MAWAI PARIYANA
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 201 |
201
|
0
|
0
|
201
| UNION BANK OF INDIA | sarojaninagar | 553778 |
3132006WL003031
| Credited |
16/06/2020
|
|
|
10
| ram kali(Wife) UP-32-006-034-001/78 | SC |
MAWAI PARIYANA
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 201 |
201
|
0
|
0
|
201
| UNION BANK OF INDIA | sarojaninagar | 553778 |
3132006WL003031
| Credited |
16/06/2020
|
|
|
| कुल हाजिरी | 10 | 8 | 4 | 3 | 3 | 3 | | | | | | | | | | | | | | |