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
| Seema(Wife) UP-32-006-034-001/241 | SC |
MAWAI PARIYANA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| PUNJAB NATIONAL BANK | AIN | PUNB0185100 |
3132006WL001718
| Credited |
02/06/2020
|
|
|
2
| shiv ratan(Self) UP-32-006-034-001/214 | SC |
MAWAI PARIYANA
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 201 |
804
|
0
|
0
|
804
| PUNJAB NATIONAL BANK | AIN | 185100 |
3132006WL001718
| Credited |
03/06/2020
|
|
|
3
| ASHA(Wife) UP-32-006-034-001/237 | SC |
MAWAI PARIYANA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| PUNJAB NATIONAL BANK | AIN | PUNB0185100 |
3132006WL001718
| Credited |
02/06/2020
|
|
|
4
| Neelam(Wife) UP-32-006-034-001/206 | SC |
MAWAI PARIYANA
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 201 |
1005
|
0
|
0
|
1005
| PUNJAB NATIONAL BANK | AIN | PUNB0185100 |
3132006WL001718
| Credited |
02/06/2020
|
|
|
5
| Rajendra kumar(Self) UP-32-006-034-001/241 | SC |
MAWAI PARIYANA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| PUNJAB NATIONAL BANK | AIN | PUNB0185100 |
3132006WL001718
| Credited |
02/06/2020
|
|
|
6
| SHIV KUMAR(Brother) UP-32-006-034-001/247 | SC |
MAWAI PARIYANA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| UNION BANK OF INDIA | HARAUNI | UBIN0543454 |
3132006WL001718
| Credited |
02/06/2020
|
|
|
7
| nirmala(Self) UP-32-006-034-001/211 | SC |
MAWAI PARIYANA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| UNION BANK OF INDIA | harauni | 05434540 |
3132006WL001718
| Credited |
02/06/2020
|
|
|
8
| parye lal(Father) UP-32-006-034-001/211 | SC |
MAWAI PARIYANA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| UNION BANK OF INDIA | harauni | 05434540 |
3132006WL001718
| Credited |
02/06/2020
|
|
|
9
| अजय (Self) UP-32-006-034-001/238 | OTHER |
MAWAI PARIYANA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| UNION BANK OF INDIA | harauni | 05434540 |
3132006WL001718
| Credited |
02/06/2020
|
|
|
10
| Ram devi(Wife) UP-32-006-034-001/25 | SC |
MAWAI PARIYANA
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 201 |
1005
|
0
|
0
|
1005
| UNION BANK OF INDIA | sarojaninagar | 553778 |
3132006WL001718
| Credited |
02/06/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 9 | 7 | | | | | | | | | | | | | | |