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
| Roop ram(Brother) UP-32-006-034-001/32 | SC |
MAWAI PARIYANA
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 201 |
201
|
0
|
0
|
201
| PUNJAB NATIONAL BANK | AIN | 185100 |
3132006WL005074
| Credited |
01/07/2020
|
|
|
2
| neetu(Wife) UP-32-006-034-001/32 | SC |
MAWAI PARIYANA
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 201 |
201
|
0
|
0
|
201
| PUNJAB NATIONAL BANK | AIN | PUNB0185100 |
3132006WL005074
| Credited |
01/07/2020
|
|
|
3
| रामकिशोर UP-32-006-034-001/84 | SC |
MAWAI PARIYANA
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 201 |
201
|
0
|
0
|
201
| PUNJAB NATIONAL BANK | AIN | 185100 |
3132006WL005074
| Credited |
01/07/2020
|
|
|
4
| Shrimati(Wife) UP-32-006-034-001/282 | SC |
MAWAI PARIYANA
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 201 |
201
|
0
|
0
|
201
| BANK OF BARODA | SAROJANI NAGAR | BARB0SAROJI |
3132006WL005074
| Credited |
02/07/2020
|
|
|
5
| गोविन्द UP-32-006-034-001/6 | SC |
MAWAI PARIYANA
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 201 |
402
|
0
|
0
|
402
| UNION BANK OF INDIA | SAROJINI NAGAR - LUCKNOW | UBIN0553778 |
3132006WL005074
| Credited |
01/07/2020
|
|
|
6
| Vijay bahadur(Self) UP-32-006-034-001/280 | SC |
MAWAI PARIYANA
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 201 |
201
|
0
|
0
|
201
| UNION BANK OF INDIA | SAROJINI NAGAR - LUCKNOW | UBIN0553778 |
3132006WL005074
| Credited |
01/07/2020
|
|
|
7
| Santosh(Self) UP-32-006-034-001/281 | SC |
MAWAI PARIYANA
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 201 |
402
|
0
|
0
|
402
| UNION BANK OF INDIA | SAROJINI NAGAR - LUCKNOW | UBIN0553778 |
3132006WL005074
| Credited |
01/07/2020
|
|
|
| कुल हाजिरी | 7 | 2 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |