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
| kushma(Wife) UP-32-006-034-001/340 | OTHER |
MAWAI PARIYANA
|
P
|
P
|
P
|
X
|
X
|
X
|
3
| 182 |
546
|
0
|
0
|
546
| PUNJAB NATIONAL BANK | AIN | PUNB0185100 |
3132006WL017712
| Credited |
02/03/2020
|
|
|
2
| गोविन्द UP-32-006-034-001/6 | SC |
MAWAI PARIYANA
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 182 |
910
|
0
|
0
|
910
| UNION BANK OF INDIA | SAROJINI NAGAR - LUCKNOW | UBIN0553778 |
3132006WL017712
| Credited |
02/03/2020
|
|
|
3
| नन्हके (Self) UP-32-006-034-001/11 | SC |
MAWAI PARIYANA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| UNION BANK OF INDIA | sarojaninagar | 553778 |
3132006WL017712
| Credited |
02/03/2020
|
|
|
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 |
3132006WL017712
| Credited |
02/03/2020
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 3 | 3 | 2 | | | | | | | | | | | | | | |