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 |
3132006WL005811
| Credited |
16/08/2019
|
|
|
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 |
3132006WL005811
| Credited |
16/08/2019
|
|
|
3
| Meena(Self) UP-32-006-034-001/290 | SC |
MAWAI PARIYANA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| UNION BANK OF INDIA | harauni | 05434540 |
3132006WL005811
| Credited |
16/08/2019
|
|
|
4
| चेतराम (Self) UP-32-006-034-001/30 | SC |
MAWAI PARIYANA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| UNION BANK OF INDIA | sarojaninagar | 553778 |
3132006WL005811
| Credited |
16/08/2019
|
|
|
5
| Chitra(Wife) UP-32-006-034-001/30 | SC |
MAWAI PARIYANA
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 182 |
728
|
0
|
0
|
728
| UNION BANK OF INDIA | sarojaninagar | 553778 |
3132006WL005811
| Credited |
16/08/2019
|
|
|
6
| ram kali(Wife) UP-32-006-034-001/78 | SC |
MAWAI PARIYANA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| UNION BANK OF INDIA | sarojaninagar | 553778 |
3132006WL005811
| Credited |
16/08/2019
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 5 | 5 | | | | | | | | | | | | | | |