क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 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
| राम केशन (Self) UP-32-006-034-001/26 | SC |
MAWAI PARIYANA
|
P
|
A
|
1
| 213 |
213
|
0
|
0
|
213
| PUNJAB NATIONAL BANK | AIN | 185100 |
3132006WL006527
| Credited |
11/08/2022
|
|
|
2
| Rinki(Sister) UP-32-006-034-001/72 | SC |
MAWAI PARIYANA
|
P
|
A
|
1
| 213 |
213
|
0
|
0
|
213
| BANK OF BARODA | SAROJANI NAGAR | BARB0SAROJI |
3132006WL006527
| Credited |
11/08/2022
|
|
|
3
| Madu bala(Self) UP-32-006-034-001/270 | SC |
MAWAI PARIYANA
|
P
|
A
|
1
| 213 |
213
|
0
|
0
|
213
| UNION BANK OF INDIA | harauni | 05434540 |
3132006WL006527
| Credited |
11/08/2022
|
|
|
4
| Ram pyari(Wife) UP-32-006-034-001/69 | SC |
MAWAI PARIYANA
|
P
|
A
|
1
| 213 |
213
|
0
|
0
|
213
| UNION BANK OF INDIA | sarojaninagar | 553778 |
3132006WL006527
| Credited |
11/08/2022
|
|
|
5
| Nannhi devi(Wife) UP-32-006-034-001/11 | SC |
MAWAI PARIYANA
|
P
|
A
|
1
| 213 |
213
|
0
|
0
|
213
| UNION BANK OF INDIA | SAROJINI NAGAR - LUCKNOW | UBIN0553778 |
3132006WL006527
| Credited |
11/08/2022
|
|
|
6
| चतुरी(Self) UP-32-006-034-001/114 | SC |
MAWAI PARIYANA
|
P
|
A
|
1
| 213 |
213
|
0
|
0
|
213
| UNION BANK OF INDIA | SAROJINI NAGAR - LUCKNOW | UBIN0553778 |
3132006WL006527
| Credited |
11/08/2022
|
|
|
7
| bhagvana(Self) UP-32-006-034-001/140 | SC |
MAWAI PARIYANA
|
P
|
A
|
1
| 213 |
213
|
0
|
0
|
213
| UNION BANK OF INDIA | sarojaninagar | 553778 |
3132006WL006527
| Credited |
11/08/2022
|
|
|
8
| रवि प्रकाश(Self) UP-32-006-034-001/192 | SC |
MAWAI PARIYANA
|
P
|
A
|
1
| 213 |
213
|
0
|
0
|
213
| UNION BANK OF INDIA | sarojaninagar | 553778 |
3132006WL006527
| Credited |
11/08/2022
|
|
|
9
| rekha(Wife) UP-32-006-034-001/201 | SC |
MAWAI PARIYANA
|
P
|
A
|
1
| 213 |
213
|
0
|
0
|
213
| UNION BANK OF INDIA | sarojaninagar | 553778 |
3132006WL006527
| Credited |
11/08/2022
|
|
|
10
| RAMDAYAL(Self) UP-32-006-034-001/112 | SC |
MAWAI PARIYANA
|
P
|
A
|
1
| 213 |
213
|
0
|
0
|
213
| UNION BANK OF INDIA | sarojaninagar | 553778 |
3132006WL006527
| Credited |
11/08/2022
|
|
|
| कुल हाजिरी | 10 | 0 | | | | | | | | | | | | | | |