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
| Chandra Prabha(Daughter) UP-32-006-034-001/270 | SC |
MAWAI PARIYANA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 213 |
639
|
0
|
0
|
639
| INDIA POST PAYMENTS BANK | LUCKNOW | IPOS0000001 |
3132006WL017971
| Credited |
15/01/2023
|
|
|
2
| Pramod(Son) UP-32-006-034-001/114 | SC |
MAWAI PARIYANA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| UNION BANK OF INDIA | HARAUNI | UBIN0543454 |
3132006WL017971
| Credited |
14/01/2023
|
|
|
3
| बहादुर UP-32-006-034-001/172 | SC |
MAWAI PARIYANA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 213 |
213
|
0
|
0
|
213
| UNION BANK OF INDIA | harauni | 05434540 |
3132006WL017971
| Credited |
14/01/2023
|
|
|
4
| रवि प्रकाश(Self) UP-32-006-034-001/192 | SC |
MAWAI PARIYANA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| UNION BANK OF INDIA | sarojaninagar | 553778 |
3132006WL017971
| Credited |
14/01/2023
|
|
|
5
| bhagvana(Self) UP-32-006-034-001/140 | SC |
MAWAI PARIYANA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 213 |
1065
|
0
|
0
|
1065
| UNION BANK OF INDIA | sarojaninagar | 553778 |
3132006WL017971
| Credited |
14/01/2023
|
|
|
6
| Kushama(Wife) UP-32-006-034-001/286 | SC |
MAWAI PARIYANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 213 |
1278
|
0
|
0
|
1278
| UNION BANK OF INDIA | sarojaninagar | 553778 |
3132006WL017971
| Credited |
14/01/2023
|
|
|
7
| devi deen(Self) UP-32-006-034-001/258 | SC |
MAWAI PARIYANA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 213 |
213
|
0
|
0
|
213
| UNION BANK OF INDIA | sarojaninagar | 553778 |
3132006WL017971
| Credited |
14/01/2023
|
|
|
8
| AKHILESH UP-32-006-034-001/206 | SC |
MAWAI PARIYANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 213 |
1278
|
0
|
0
|
1278
| BANK OF INDIA | SAROJNI NAGAR | BKID0006813 |
3132006WL017971
| Credited |
14/01/2023
|
|
|
| कुल हाजिरी | 8 | 6 | 6 | 5 | 5 | 4 | 2 | | | | | | | | | | | | | | |