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
| Sunita(Wife) UP-32-006-034-001/71 | SC |
MAWAI PARIYANA
|
X
|
X
|
P
|
P
|
P
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| PUNJAB NATIONAL BANK | AIN | PUNB0185100 |
3132006WL013112
| Credited |
19/08/2021
|
|
|
2
| सुरेश UP-32-006-034-001/74 | SC |
MAWAI PARIYANA
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | AIN | 185100 |
3132006WL013112
| Credited |
19/08/2021
|
|
|
3
| Shanti(Wife) UP-32-006-034-001/6 | SC |
MAWAI PARIYANA
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| UNION BANK OF INDIA | HARAUNI | UBIN0543454 |
3132006WL013112
| Credited |
19/08/2021
|
|
|
4
| ram kali(Wife) UP-32-006-034-001/78 | SC |
MAWAI PARIYANA
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | sarojaninagar | 553778 |
3132006WL013112
| Credited |
19/08/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 4 | 4 | 4 | 3 | 2 | | | | | | | | | | | | | | |