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
| niranjan(Father) UP-32-006-034-001/41 | SC |
MAWAI PARIYANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 213 |
1278
|
0
|
0
|
1278
| PUNJAB NATIONAL BANK | AIN | PUNB0185100 |
3132006WL017182
| Credited |
14/01/2023
|
|
|
2
| Shri Sukhdev prasad(Self) UP-32-006-034-001/70 | SC |
MAWAI PARIYANA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| PUNJAB NATIONAL BANK | AIN | PUNB0185100 |
3132006WL017182
| Credited |
14/01/2023
|
|
|
3
| Seema(Wife) UP-32-006-034-001/267 | SC |
MAWAI PARIYANA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| UNION BANK OF INDIA | SAROJINI NAGAR - LUCKNOW | UBIN0553778 |
3132006WL017182
| Credited |
14/01/2023
|
|
|
4
| Anita(Wife) UP-32-006-034-001/283 | SC |
MAWAI PARIYANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 213 |
1278
|
0
|
0
|
1278
| UNION BANK OF INDIA | SAROJINI NAGAR - LUCKNOW | UBIN0553778 |
3132006WL017182
| Credited |
14/01/2023
|
|
|
5
| Kushama(Wife) UP-32-006-034-001/286 | SC |
MAWAI PARIYANA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 213 |
426
|
0
|
0
|
426
| UNION BANK OF INDIA | sarojaninagar | 553778 |
3132006WL017182
| Credited |
14/01/2023
|
|
|
6
| Chitra(Wife) UP-32-006-034-001/30 | SC |
MAWAI PARIYANA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| UNION BANK OF INDIA | sarojaninagar | 553778 |
3132006WL017182
| Credited |
14/01/2023
|
|
|
7
| छंगा (Self) UP-32-006-034-001/39 | SC |
MAWAI PARIYANA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| UNION BANK OF INDIA | sarojaninagar | 553778 |
3132006WL017182
| Credited |
14/01/2023
|
|
|
8
| sumivata(Self) UP-32-006-034-001/3 | SC |
MAWAI PARIYANA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| BANK OF INDIA | Banthara | BKID0007552 |
3132006WL0020170
| Credited |
24/01/2023
|
|
|
| कुल हाजिरी | 8 | 8 | 7 | 7 | 7 | 7 | 5 | | | | | | | | | | | | | | |