क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| पुथ्वी UP-32-006-034-001/161 | SC |
MAWAI PARIYANA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 182 |
2730
|
0
|
0
|
2730
| PUNJAB NATIONAL BANK | AIN | 185100 |
3132006WL007561
| Credited |
06/09/2019
|
|
|
2
| गावस्कर (Self) UP-32-006-034-001/165 | OTHER |
MAWAI PARIYANA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 182 |
2730
|
0
|
0
|
2730
| PUNJAB NATIONAL BANK | AIN | PUNB0185100 |
3132006WL007561
| Credited |
06/09/2019
|
|
|
3
| पुष्पेन्द्र (Son) UP-32-006-034-001/166 | OTHER |
MAWAI PARIYANA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 182 |
2730
|
0
|
0
|
2730
| PUNJAB NATIONAL BANK | AIN | 185100 |
3132006WL007561
| Credited |
06/09/2019
|
|
|
4
| चन्िद्रका UP-32-006-034-001/167 | OTHER |
MAWAI PARIYANA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 182 |
2730
|
0
|
0
|
2730
| PUNJAB NATIONAL BANK | AIN | 185100 |
3132006WL007561
| Credited |
06/09/2019
|
|
|
5
| मोहन (Self) UP-32-006-034-001/168 | OTHER |
MAWAI PARIYANA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 182 |
2730
|
0
|
0
|
2730
| PUNJAB NATIONAL BANK | AIN | 185100 |
3132006WL007561
| Credited |
06/09/2019
|
|
|
6
| dileep kumar(Self) UP-32-006-034-001/16 | OTHER |
MAWAI PARIYANA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 182 |
2730
|
0
|
0
|
2730
| UNION BANK OF INDIA | harauni | 05434540 |
3132006WL007561
| Credited |
07/09/2019
|
|
|
7
| सुरेश (Self) UP-32-006-034-001/204 | OTHER |
MAWAI PARIYANA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 182 |
2730
|
0
|
0
|
2730
| UNION BANK OF INDIA | sarojaninagar | 553778 |
3132006WL007561
| Credited |
07/09/2019
|
|
|
8
| श्रवण कुमार (Self) UP-32-006-034-001/221 | SC |
MAWAI PARIYANA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 182 |
2730
|
0
|
0
|
2730
| UNION BANK OF INDIA | sarojaninagar | 553778 |
3132006WL007561
| Credited |
07/09/2019
|
|
|
9
| Pawan kumar dubydi(Self) UP-32-006-034-001/225 | OTHER |
MAWAI PARIYANA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 182 |
2730
|
0
|
0
|
2730
| UNION BANK OF INDIA | SAROJINI NAGAR - LUCKNOW | UBIN0553778 |
3132006WL007561
| Credited |
07/09/2019
|
|
|
10
| हीरालाल (Self) UP-32-006-034-001/177 | SC |
MAWAI PARIYANA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 182 |
2730
|
0
|
0
|
2730
| UNION BANK OF INDIA | sarojaninagar | 553778 |
3132006WL007561
| Credited |
06/09/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |