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
| jankai prasad(Self) UP-32-006-034-001/130 | SC |
MAWAI PARIYANA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | AIN | 185100 |
3132006WL031203
| Credited |
17/03/2022
|
|
|
2
| चतुरी(Self) UP-32-006-034-001/114 | SC |
MAWAI PARIYANA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| UNION BANK OF INDIA | SAROJINI NAGAR - LUCKNOW | UBIN0553778 |
3132006WL031203
| Credited |
17/03/2022
|
|
|
3
| विद़याधर (Self) UP-32-006-034-001/127 | SC |
MAWAI PARIYANA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| UNION BANK OF INDIA | sarojaninagar | 553778 |
3132006WL031203
| Credited |
17/03/2022
|
|
|
4
| shri paal(Self) UP-32-006-034-001/129 | SC |
MAWAI PARIYANA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| UNION BANK OF INDIA | sarojaninagar | 553778 |
3132006WL031203
| Credited |
17/03/2022
|
|
|
5
| Sukhram(Self) UP-32-006-034-001/105 | SC |
MAWAI PARIYANA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| UNION BANK OF INDIA | sarojaninagar | 553778 |
3132006WL031203
| Credited |
17/03/2022
|
|
|
6
| रवीन्द्र (Self) UP-32-006-034-001/108 | SC |
MAWAI PARIYANA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| UNION BANK OF INDIA | sarojaninagar | 553778 |
3132006WL031203
| Credited |
17/03/2022
|
|
|
7
| श्रीपाल (Self) UP-32-006-034-001/109 | SC |
MAWAI PARIYANA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| UNION BANK OF INDIA | sarojaninagar | 553778 |
3132006WL031203
| Credited |
17/03/2022
|
|
|
8
| Sharita(Wife) UP-32-006-034-001/109 | SC |
MAWAI PARIYANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | sarojaninagar | 553778 |
3132006WL031203
| Credited |
17/03/2022
|
|
|
9
| Nannhi devi(Wife) UP-32-006-034-001/11 | SC |
MAWAI PARIYANA
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 204 |
408
|
0
|
0
|
408
| UNION BANK OF INDIA | SAROJINI NAGAR - LUCKNOW | UBIN0553778 |
3132006WL031203
| Credited |
17/03/2022
|
|
|
10
| RAMDAYAL(Self) UP-32-006-034-001/112 | SC |
MAWAI PARIYANA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | sarojaninagar | 553778 |
3132006WL031203
| Credited |
17/03/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 8 | 7 | 5 | 4 | | | | | | | | | | | | | | |