क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| पुथ्वी UP-32-006-034-001/161 | SC |
MAWAI PARIYANA
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| PUNJAB NATIONAL BANK | AIN | 185100 |
3132006WL025577
| Credited |
12/03/2021
|
|
|
2
| Rajendra kumar(Self) UP-32-006-034-001/241 | SC |
MAWAI PARIYANA
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| PUNJAB NATIONAL BANK | AIN | PUNB0185100 |
3132006WL025577
| Credited |
12/03/2021
|
|
|
3
| विश्वम्भर (Self) UP-32-006-034-001/73 | SC |
MAWAI PARIYANA
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| PUNJAB NATIONAL BANK | AIN | 185100 |
3132006WL025577
| Credited |
11/03/2021
|
|
|
4
| Renu(Wife) UP-32-006-034-001/74 | SC |
MAWAI PARIYANA
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| PUNJAB NATIONAL BANK | AIN | PUNB0185100 |
3132006WL025577
| Credited |
12/03/2021
|
|
|
5
| shiv kumar(Self) UP-32-006-034-001/34 | SC |
MAWAI PARIYANA
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| PUNJAB NATIONAL BANK | Benti Dist Lucknow | PUNB0206810 |
3132006WL025577
| Credited |
11/03/2021
|
|
|
6
| Shanti(Wife) UP-32-006-034-001/6 | SC |
MAWAI PARIYANA
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| UNION BANK OF INDIA | HARAUNI | UBIN0543454 |
3132006WL025577
| Credited |
11/03/2021
|
|
|
7
| renu/jankdulari(Wife) UP-32-006-034-001/27 | SC |
MAWAI PARIYANA
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| UNION BANK OF INDIA | HARAUNI | UBIN0543454 |
3132006WL025577
| Credited |
11/03/2021
|
|
|
8
| SIYA DULARI(Wife) UP-32-006-034-001/311 | SC |
MAWAI PARIYANA
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 201 |
1407
|
0
|
0
|
1407
| UNION BANK OF INDIA | HARAUNI | UBIN0543454 |
3132006WL025577
| Credited |
11/03/2021
|
|
|
9
| Kushama(Wife) UP-32-006-034-001/286 | SC |
MAWAI PARIYANA
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| UNION BANK OF INDIA | sarojaninagar | 553778 |
3132006WL025577
| Credited |
11/03/2021
|
|
|
10
| ram kali(Wife) UP-32-006-034-001/78 | SC |
MAWAI PARIYANA
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| UNION BANK OF INDIA | sarojaninagar | 553778 |
3132006WL025577
| Credited |
11/03/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 9 | 9 | 9 | 10 | 10 | 10 | 10 | 10 | 9 | 7 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |