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
| BEETAN(Wife) UP-32-006-034-001/149 | SC |
MAWAI PARIYANA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| PUNJAB NATIONAL BANK | AIN | PUNB0185100 |
3132006WL020215
| Credited |
03/11/2021
|
|
|
2
| Shri rajendra kumar(Son) UP-32-006-034-001/138 | SC |
MAWAI PARIYANA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CENTRAL BANK OF INDIA | SAROJINI NAGAR, LUCKNOW | CBIN0283745 |
3132006WL020215
| Credited |
02/11/2021
|
|
|
3
| SEEMA UP-32-006-034-001/123 | SC |
MAWAI PARIYANA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF BARODA | SAROJANI NAGAR | BARB0SAROJI |
3132006WL020215
| Credited |
02/11/2021
|
|
|
4
| नेवाजी (Self) UP-32-006-034-001/118 | SC |
MAWAI PARIYANA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| UNION BANK OF INDIA | harauni | 05434540 |
3132006WL020215
| Credited |
02/11/2021
|
|
|
5
| 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 |
3132006WL020215
| Credited |
02/11/2021
|
|
|
6
| RAM KUMARI(Wife) 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 | SAROJINI NAGAR - LUCKNOW | UBIN0553778 |
3132006WL020215
| Credited |
02/11/2021
|
|
|
7
| Sharita(Wife) UP-32-006-034-001/109 | SC |
MAWAI PARIYANA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| UNION BANK OF INDIA | sarojaninagar | 553778 |
3132006WL020215
| Credited |
02/11/2021
|
|
|
8
| नन्हके (Self) UP-32-006-034-001/11 | SC |
MAWAI PARIYANA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| UNION BANK OF INDIA | sarojaninagar | 553778 |
3132006WL020215
| Credited |
02/11/2021
|
|
|
9
| Nannhi devi(Wife) UP-32-006-034-001/11 | SC |
MAWAI PARIYANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | SAROJINI NAGAR - LUCKNOW | UBIN0553778 |
3132006WL020215
| Credited |
03/11/2021
|
|
|
10
| चतुरी(Self) UP-32-006-034-001/114 | SC |
MAWAI PARIYANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | SAROJINI NAGAR - LUCKNOW | UBIN0553778 |
3132006WL020215
| Credited |
02/11/2021
|
|
|
| कुल हाजिरी | 10 | 9 | 8 | 8 | 6 | 6 | 4 | | | | | | | | | | | | | | |