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
| Ramrati(Wife) UP-32-006-034-001/15 | SC |
MAWAI PARIYANA
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 213 |
852
|
0
|
0
|
852
| PUNJAB NATIONAL BANK | AIN | PUNB0185100 |
3132006WL020939
| Credited |
30/03/2023
|
|
|
2
| मंजीत (Son) UP-32-006-034-001/157 | SC |
MAWAI PARIYANA
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 213 |
1065
|
0
|
0
|
1065
| PUNJAB NATIONAL BANK | AIN | 185100 |
3132006WL020939
| Credited |
30/03/2023
|
|
|
3
| shri ram kumar(Self) UP-32-006-034-001/212 | SC |
MAWAI PARIYANA
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 213 |
1065
|
0
|
0
|
1065
| PUNJAB NATIONAL BANK | AIN | 185100 |
3132006WL020939
| Credited |
31/03/2023
|
|
|
4
| nirmala(Self) UP-32-006-034-001/211 | SC |
MAWAI PARIYANA
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 213 |
1065
|
0
|
0
|
1065
| UNION BANK OF INDIA | harauni | 05434540 |
3132006WL020939
| Credited |
31/03/2023
|
|
|
5
| चतुरी(Self) UP-32-006-034-001/114 | SC |
MAWAI PARIYANA
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 213 |
1065
|
0
|
0
|
1065
| UNION BANK OF INDIA | SAROJINI NAGAR - LUCKNOW | UBIN0553778 |
3132006WL020939
| Credited |
31/03/2023
|
|
|
6
| Shivrani(Wife) UP-32-006-034-001/214 | SC |
MAWAI PARIYANA
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 213 |
1065
|
0
|
0
|
1065
| UNION BANK OF INDIA | SAROJINI NAGAR - LUCKNOW | UBIN0553778 |
3132006WL020939
| Credited |
31/03/2023
|
|
|
7
| राजू(Self) UP-32-006-034-001/254 | SC |
MAWAI PARIYANA
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 213 |
1065
|
0
|
0
|
1065
| UNION BANK OF INDIA | sarojaninagar | 553778 |
3132006WL020939
| Credited |
31/03/2023
|
|
|
8
| मगौती (Self) UP-32-006-034-001/203 | SC |
MAWAI PARIYANA
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
2
| 213 |
426
|
0
|
0
|
426
| UNION BANK OF INDIA | sarojaninagar | 553778 |
3132006WL020939
| Credited |
31/03/2023
|
|
|
9
| Nannhi devi(Wife) UP-32-006-034-001/11 | SC |
MAWAI PARIYANA
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 213 |
1065
|
0
|
0
|
1065
| UNION BANK OF INDIA | SAROJINI NAGAR - LUCKNOW | UBIN0553778 |
3132006WL020939
| Credited |
30/03/2023
|
|
|
10
| RAMDAYAL(Self) UP-32-006-034-001/112 | SC |
MAWAI PARIYANA
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 213 |
852
|
0
|
0
|
852
| UNION BANK OF INDIA | sarojaninagar | 553778 |
3132006WL020939
| Credited |
31/03/2023
|
|
|
| कुल हाजिरी | 0 | 9 | 0 | 8 | 10 | 9 | 9 | | | | | | | | | | | | | | |