क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| परसुराम (Self) UP-28-011-031-001/212 | SC |
MUDIYA KHEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 201 |
1608
|
0
|
0
|
1608
| BANK OF BARODA | LAKHIMPUR UP | BARB0LAKHIM |
3128011WL022227
| Credited |
14/07/2020
|
|
|
2
| जसवंत कुमार (Self) UP-28-011-031-001/222 | SC |
MUDIYA KHEDA
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| BANK OF BARODA | LAKHIMPUR UP | BARB0LAKHIM |
3128011WL022227
| Credited |
14/07/2020
|
|
|
3
| ISHHAK(Self) UP-28-011-031-001/242 | OTHER |
MUDIYA KHEDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 201 |
201
|
0
|
0
|
201
| CENTRAL BANK OF INDIA | Banskhera Jal Bhawan | CBIN0284962 |
3128011WL022227
| Credited |
15/07/2020
|
|
|
4
| NIRMALA(Wife) UP-28-011-031-001/237 | OTHER |
MUDIYA KHEDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 201 |
201
|
0
|
0
|
201
| CENTRAL BANK OF INDIA | Banskhera Jal Bhawan | CBIN0284962 |
3128011WL022227
| Credited |
14/07/2020
|
|
|
5
| SATROHAN(Self) UP-28-011-031-001/331 | OTHER |
MUDIYA KHEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 201 |
1608
|
0
|
0
|
1608
| CENTRAL BANK OF INDIA | Banskhera Jal Bhawan | CBIN0284962 |
3128011WL022227
| Credited |
14/07/2020
|
|
|
6
| jai sheeri(Self) UP-28-011-031-001/288 | OTHER |
MUDIYA KHEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| CENTRAL BANK OF INDIA | Banskhera Jal Bhawan | CBIN0284962 |
3128011WL022227
| Credited |
14/07/2020
|
|
|
7
| संजय(Self) UP-28-011-031-001/22 | SC |
MUDIYA KHEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 201 |
1608
|
0
|
0
|
1608
| CENTRAL BANK OF INDIA | Banskhera Jal Bhawan | CBIN0284962 |
3128011WL022227
| Credited |
14/07/2020
|
|
|
8
| NASEEM(Self) UP-28-011-031-001/275 | OTHER |
MUDIYA KHEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 201 |
1608
|
0
|
0
|
1608
| CENTRAL BANK OF INDIA | Banskhera Jal Bhawan | CBIN0284962 |
3128011WL022227
| Credited |
14/07/2020
|
|
|
9
| sadeek UP-28-011-031-001/21 | OTHER |
MUDIYA KHEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 201 |
1608
|
0
|
0
|
1608
| CENTRAL BANK OF INDIA | Banskhera Jal Bhawan | CBIN0284962 |
3128011WL022227
| Credited |
14/07/2020
|
|
|
10
| PREMA DEVI(Self) UP-28-011-031-001/268 | OTHER |
MUDIYA KHEDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 201 |
201
|
0
|
0
|
201
| BANK OF INDIA | LAKHIMPUR KHERI | BKID0006830 |
3128011WL022227
| Credited |
14/07/2020
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 6 | 6 | 6 | 9 | | | | | | | | | | | | | | |