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
| पप्पू (Self) UP-32-006-034-001/47 | SC |
MAWAI PARIYANA
|
B
|
B
|
P
|
A
|
A
|
A
|
A
|
1
| 230 |
230
|
0
|
0
|
230
| PUNJAB NATIONAL BANK | AIN | 185100 |
3132006WL006326
| Credited |
17/07/2023
|
|
|
2
| सुशील(Brother) UP-32-006-034-001/107 | OTHER |
MAWAI PARIYANA
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| UNION BANK OF INDIA | harauni | 05434540 |
3132006WL006326
|
|
|
|
|
3
| श्रीपाल (Self) UP-32-006-034-001/109 | SC |
MAWAI PARIYANA
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| UNION BANK OF INDIA | sarojaninagar | 553778 |
3132006WL006326
| Credited |
17/07/2023
|
|
|
4
| विद़याधर (Self) UP-32-006-034-001/127 | SC |
MAWAI PARIYANA
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| UNION BANK OF INDIA | sarojaninagar | 553778 |
3132006WL006326
| Credited |
17/07/2023
|
|
|
5
| मगौती (Self) UP-32-006-034-001/203 | SC |
MAWAI PARIYANA
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| UNION BANK OF INDIA | sarojaninagar | 553778 |
3132006WL006326
| Credited |
17/07/2023
|
|
|
6
| राम चन्द्र (Self) UP-32-006-034-001/25 | SC |
MAWAI PARIYANA
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| UNION BANK OF INDIA | sarojaninagar | 553778 |
3132006WL006326
| Credited |
17/07/2023
|
|
|
7
| Pankaj(Self) UP-32-006-034-001/273 | SC |
MAWAI PARIYANA
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| UNION BANK OF INDIA | SAROJINI NAGAR - LUCKNOW | UBIN0553778 |
3132006WL006326
|
|
|
|
|
8
| Vijay bahadur(Self) UP-32-006-034-001/280 | SC |
MAWAI PARIYANA
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| UNION BANK OF INDIA | SAROJINI NAGAR - LUCKNOW | UBIN0553778 |
3132006WL006326
| Credited |
17/07/2023
|
|
|
9
| Chitra(Wife) UP-32-006-034-001/30 | SC |
MAWAI PARIYANA
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| UNION BANK OF INDIA | sarojaninagar | 553778 |
3132006WL006326
| Credited |
17/07/2023
|
|
|
10
| छंगा (Self) UP-32-006-034-001/39 | SC |
MAWAI PARIYANA
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| UNION BANK OF INDIA | sarojaninagar | 553778 |
3132006WL006326
| Credited |
17/07/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |