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
| Arti(Daughter) UP-32-006-034-001/97 | SC |
MAWAI PARIYANA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| PUNJAB NATIONAL BANK | AIN | PUNB0185100 |
3132006WL012341
| Credited |
15/09/2022
|
|
|
2
| पप्पू (Self) UP-32-006-034-001/47 | SC |
MAWAI PARIYANA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| PUNJAB NATIONAL BANK | AIN | 185100 |
3132006WL012341
| Credited |
15/09/2022
|
|
|
3
| Kiran(Wife) UP-32-006-034-001/280 | SC |
MAWAI PARIYANA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| PUNJAB NATIONAL BANK | AIN | PUNB0185100 |
3132006WL012341
| Credited |
15/09/2022
|
|
|
4
| 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 |
3132006WL012341
| Credited |
15/09/2022
|
|
|
5
| विद़याधर (Self) UP-32-006-034-001/127 | SC |
MAWAI PARIYANA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| UNION BANK OF INDIA | sarojaninagar | 553778 |
3132006WL012341
| Credited |
15/09/2022
|
|
|
6
| Mahai dei(Self) UP-32-006-034-001/271 | SC |
MAWAI PARIYANA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| UNION BANK OF INDIA | SAROJINI NAGAR - LUCKNOW | UBIN0553778 |
3132006WL012341
| Credited |
15/09/2022
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |