क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| manju(Self) UP-28-011-031-001/34 | OTHER |
MUDIYA KHEDA
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| ALLAHABAD U.P. GRAMIN BANK | L R P ROAD LAKHIMPUR | ALLA0AU1474 |
3128011WL015479
| Credited |
21/06/2021
|
|
|
2
| GUDIYA DEVI(Wife) UP-28-011-031-001/35 | OTHER |
MUDIYA KHEDA
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| ALLAHABAD U.P. GRAMIN BANK | L R P ROAD LAKHIMPUR | ALLA0AU1474 |
3128011WL015479
| Credited |
21/06/2021
|
|
|
3
| NAFEESH(Self) UP-28-011-031-001/379 | OTHER |
MUDIYA KHEDA
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| ALLAHABAD U.P. GRAMIN BANK | L R P ROAD LAKHIMPUR | ALLA0AU1474 |
3128011WL015479
| Credited |
21/06/2021
|
|
|
4
| MUNNA LAL(Self) UP-28-011-031-001/373 | OTHER |
MUDIYA KHEDA
|
P
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| CENTRAL BANK OF INDIA | Banskhera Jal Bhawan | CBIN0284962 |
3128011WL015479
| Credited |
21/06/2021
|
|
|
5
| केसर जन्हा(Self) UP-28-011-031-001/338 | OTHER |
MUDIYA KHEDA
|
P
|
P
|
P
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| CENTRAL BANK OF INDIA | Banskhera Jal Bhawan | CBIN0284962 |
3128011WL015479
| Credited |
18/06/2021
|
|
|
6
| SURAJ(Self) UP-28-011-031-001/381 | SC |
MUDIYA KHEDA
|
P
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| CENTRAL BANK OF INDIA | Banskhera Jal Bhawan | CBIN0284962 |
3128011WL015479
| Credited |
18/06/2021
|
|
|
7
| राम बाबू UP-28-011-031-001/240 | OTHER |
MUDIYA KHEDA
|
P
|
P
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| INDIAN BANK | Indian Bank Kheri LRP Chauraha | IDIB000L554 |
3128011WL015479
| Credited |
21/06/2021
|
|
|
8
| PREMA DEVI(Self) UP-28-011-031-001/268 | OTHER |
MUDIYA KHEDA
|
P
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF INDIA | LAKHIMPUR KHERI | BKID0006830 |
3128011WL015479
| Credited |
21/06/2021
|
|
|
| कुल हाजिरी | 8 | 5 | 4 | 3 | 3 | | | | | | | | | | | | | | |