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
| Ramkhelwan(Self) UP-32-006-034-001/340 | OTHER |
MAWAI PARIYANA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| PUNJAB NATIONAL BANK | AIN | PUNB0185100 |
3132006WL017363
| Credited |
29/01/2020
|
|
|
2
| kushma(Wife) UP-32-006-034-001/340 | OTHER |
MAWAI PARIYANA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| PUNJAB NATIONAL BANK | AIN | PUNB0185100 |
3132006WL017363
| Credited |
29/01/2020
|
|
|
3
| manisha devi(Self) UP-32-006-034-001/344 | SC |
MAWAI PARIYANA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| PUNJAB NATIONAL BANK | AIN | PUNB0185100 |
3132006WL017363
| Credited |
29/01/2020
|
|
|
4
| NANHAKE YADAV(Self) UP-32-006-034-001/327 | OTHER |
MAWAI PARIYANA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| CENTRAL BANK OF INDIA | SAROJINI NAGAR, LUCKNOW | CBIN0283745 |
3132006WL017363
| Credited |
29/01/2020
|
|
|
5
| Nand kishor(Father) UP-32-006-034-001/344 | SC |
MAWAI PARIYANA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| CENTRAL BANK OF INDIA | SAROJINI NAGAR, LUCKNOW | CBIN0283745 |
3132006WL017363
| Credited |
29/01/2020
|
|
|
6
| Lajjawati(Wife) UP-32-006-034-001/339 | OTHER |
MAWAI PARIYANA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| BANK OF BARODA | SAROJANI NAGAR | BARB0SAROJI |
3132006WL017363
| Credited |
29/01/2020
|
|
|
7
| RAM VILAS(Self) UP-32-006-034-001/337 | OTHER |
MAWAI PARIYANA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| UNION BANK OF INDIA | HARAUNI | UBIN0543454 |
3132006WL017363
| Credited |
29/01/2020
|
|
|
8
| शंकर दयाल (Self) UP-32-006-034-001/4 | SC |
MAWAI PARIYANA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| UNION BANK OF INDIA | HARAUNI | UBIN0543454 |
3132006WL017363
| Credited |
29/01/2020
|
|
|
9
| छंगा (Self) UP-32-006-034-001/39 | SC |
MAWAI PARIYANA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| UNION BANK OF INDIA | sarojaninagar | 553778 |
3132006WL017363
| Credited |
29/01/2020
|
|
|
10
| rakesh(Son) UP-32-006-034-001/36 | SC |
MAWAI PARIYANA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| BANK OF INDIA | GAURI BAZAR | BKID0006833 |
3132006WL017363
| Credited |
29/01/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |