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
| Suraj(Self) UP-32-006-034-001/282 | SC |
MAWAI PARIYANA
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 182 |
546
|
0
|
0
|
546
| PUNJAB NATIONAL BANK | AIN | PUNB0185100 |
3132006WL006569
| Credited |
22/08/2019
|
|
|
2
| रमेश (Self) UP-32-006-034-001/29 | SC |
MAWAI PARIYANA
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 182 |
364
|
0
|
0
|
364
| PUNJAB NATIONAL BANK | AIN | 185100 |
3132006WL006569
| Credited |
22/08/2019
|
|
|
3
| जगमोहन UP-32-006-034-001/243 | SC |
MAWAI PARIYANA
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 182 |
364
|
0
|
0
|
364
| UNION BANK OF INDIA | sarojaninagar | 553778 |
3132006WL010129
| Credited |
28/10/2019
|
|
|
4
| RAJRANI(Mother) UP-32-006-034-001/253 | SC |
MAWAI PARIYANA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| UNION BANK OF INDIA | sarojaninagar | 553778 |
3132006WL006569
| Credited |
22/08/2019
|
|
|
5
| Bhagana(Wife) UP-32-006-034-001/263 | SC |
MAWAI PARIYANA
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 182 |
728
|
0
|
0
|
728
| UNION BANK OF INDIA | sarojaninagar | 553778 |
3132006WL006569
| Credited |
22/08/2019
|
|
|
6
| sukh dei(Wife) UP-32-006-034-001/112 | SC |
MAWAI PARIYANA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| UNION BANK OF INDIA | sarojaninagar | 553778 |
3132006WL006569
| Credited |
22/08/2019
|
|
|
7
| Pachulal(Son) UP-32-006-034-001/302 | OTHER |
MAWAI PARIYANA
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 182 |
364
|
0
|
0
|
364
| UNION BANK OF INDIA | sarojaninagar | 553778 |
3132006WL006569
| Credited |
22/08/2019
|
|
|
8
| छंगा (Self) UP-32-006-034-001/39 | SC |
MAWAI PARIYANA
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 182 |
546
|
0
|
0
|
546
| UNION BANK OF INDIA | sarojaninagar | 553778 |
3132006WL006569
| Credited |
22/08/2019
|
|
|
9
| Ram pyari(Wife) UP-32-006-034-001/69 | SC |
MAWAI PARIYANA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| UNION BANK OF INDIA | sarojaninagar | 553778 |
3132006WL006569
| Credited |
22/08/2019
|
|
|
| कुल हाजिरी | 9 | 9 | 6 | 4 | 3 | 3 | | | | | | | | | | | | | | |