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
| Ramrati(Wife) UP-32-006-034-001/15 | SC |
MAWAI PARIYANA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 213 |
852
|
0
|
0
|
852
| PUNJAB NATIONAL BANK | AIN | PUNB0185100 |
3132006WL019784
| Credited |
20/01/2023
|
|
|
2
| मंजीत (Son) UP-32-006-034-001/157 | SC |
MAWAI PARIYANA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 213 |
639
|
0
|
0
|
639
| PUNJAB NATIONAL BANK | AIN | 185100 |
3132006WL019784
| Credited |
20/01/2023
|
|
|
3
| शैलेन्द्र(Son) UP-32-006-034-001/158 | SC |
MAWAI PARIYANA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 213 |
1065
|
0
|
0
|
1065
| PUNJAB NATIONAL BANK | AIN | 185100 |
3132006WL019784
| Credited |
20/01/2023
|
|
|
4
| ASHA(Wife) UP-32-006-034-001/237 | SC |
MAWAI PARIYANA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| PUNJAB NATIONAL BANK | AIN | PUNB0185100 |
3132006WL019784
| Credited |
20/01/2023
|
|
|
5
| Seema(Wife) UP-32-006-034-001/267 | SC |
MAWAI PARIYANA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| UNION BANK OF INDIA | SAROJINI NAGAR - LUCKNOW | UBIN0553778 |
3132006WL019784
| Credited |
20/01/2023
|
|
|
6
| राजू(Self) UP-32-006-034-001/254 | SC |
MAWAI PARIYANA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| UNION BANK OF INDIA | sarojaninagar | 553778 |
3132006WL019784
| Credited |
20/01/2023
|
|
|
7
| Nannhi devi(Wife) UP-32-006-034-001/11 | SC |
MAWAI PARIYANA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 213 |
639
|
0
|
0
|
639
| UNION BANK OF INDIA | SAROJINI NAGAR - LUCKNOW | UBIN0553778 |
3132006WL019784
| Credited |
20/01/2023
|
|
|
8
| मगौती (Self) UP-32-006-034-001/203 | SC |
MAWAI PARIYANA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 213 |
1065
|
0
|
0
|
1065
| UNION BANK OF INDIA | sarojaninagar | 553778 |
3132006WL019784
| Credited |
20/01/2023
|
|
|
9
| RAMDAYAL(Self) UP-32-006-034-001/112 | SC |
MAWAI PARIYANA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| UNION BANK OF INDIA | sarojaninagar | 553778 |
3132006WL019784
| Credited |
20/01/2023
|
|
|
10
| AKHILESH UP-32-006-034-001/206 | SC |
MAWAI PARIYANA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 213 |
852
|
0
|
0
|
852
| BANK OF INDIA | SAROJNI NAGAR | BKID0006813 |
3132006WL019784
| Credited |
20/01/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 8 | 6 | 4 | 4 | | | | | | | | | | | | | | |