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
| ANITA DEVI(Wife) UP-32-006-034-001/265 | SC |
MAWAI PARIYANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | AIN | PUNB0185100 |
3132006WL009263
| Credited |
28/07/2021
|
|
|
2
| नेवाजी (Self) UP-32-006-034-001/118 | SC |
MAWAI PARIYANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | harauni | 05434540 |
3132006WL009263
| Credited |
28/07/2021
|
|
|
3
| राजबहादुर (Self) UP-32-006-034-001/85 | OTHER |
MAWAI PARIYANA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| UNION BANK OF INDIA | HARAUNI | UBIN0543454 |
3132006WL009263
| Credited |
22/07/2021
|
|
|
4
| Meena(Wife) UP-32-006-034-001/138 | SC |
MAWAI PARIYANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | SAROJINI NAGAR - LUCKNOW | UBIN0553778 |
3132006WL009263
| Credited |
28/07/2021
|
|
|
5
| श्याम लाल (Self) UP-32-006-034-001/222 | SC |
MAWAI PARIYANA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| UNION BANK OF INDIA | SAROJINI NAGAR - LUCKNOW | UBIN0553778 |
3132006WL009263
| Credited |
28/07/2021
|
|
|
6
| Mahai dei(Self) UP-32-006-034-001/271 | SC |
MAWAI PARIYANA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | SAROJINI NAGAR - LUCKNOW | UBIN0553778 |
3132006WL009263
| Credited |
28/07/2021
|
|
|
7
| Baijnath(Self) UP-32-006-034-001/300 | OTHER |
MAWAI PARIYANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | sarojaninagar | 553778 |
3132006WL009263
| Credited |
22/07/2021
|
|
|
8
| गोविन्द UP-32-006-034-001/6 | SC |
MAWAI PARIYANA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| UNION BANK OF INDIA | SAROJINI NAGAR - LUCKNOW | UBIN0553778 |
3132006WL009263
| Credited |
28/07/2021
|
|
|
9
| ram kali(Wife) UP-32-006-034-001/78 | SC |
MAWAI PARIYANA
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 204 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | sarojaninagar | 553778 |
3132006WL009263
| Credited |
28/07/2021
|
|
|
| कुल हाजिरी | 8 | 7 | 7 | 6 | 6 | 5 | 0 | | | | | | | | | | | | | | |