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
| CHHAVINATH(Father) UP-28-011-031-001/147 | SC |
MUDIYA KHEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 201 |
1608
|
0
|
0
|
1608
| BANK OF BARODA | LAKHIMPUR UP | BARB0LAKHIM |
3128011WL016330
| Credited |
22/06/2020
|
|
|
2
| MADHURAM(Father) UP-28-011-031-001/107 | SC |
MUDIYA KHEDA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 201 |
603
|
0
|
0
|
603
| BANK OF BARODA | LAKHIMPUR UP | BARB0LAKHIM |
3128011WL016330
| Credited |
22/06/2020
|
|
|
3
| संजय कुमार(Self) UP-28-011-031-001/165 | OTHER |
MUDIYA KHEDA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
2
| 201 |
402
|
0
|
0
|
402
| BANK OF BARODA | LAKHIMPUR UP | BARB0LAKHIM |
3128011WL016330
| Credited |
22/06/2020
|
|
|
4
| DINESH SHARMA(Son) UP-28-011-031-001/111 | OTHER |
MUDIYA KHEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 201 |
1608
|
0
|
0
|
1608
| ALLAHABAD U.P. GRAMIN BANK | L R P ROAD LAKHIMPUR | ALLA0AU1474 |
3128011WL016330
| Credited |
22/06/2020
|
|
|
5
| संजीत(Self) UP-28-011-031-001/152 | SC |
MUDIYA KHEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 201 |
1608
|
0
|
0
|
1608
| ALLAHABAD U.P. GRAMIN BANK | L R P ROAD LAKHIMPUR | ALLA0AU1474 |
3128011WL016330
| Credited |
23/06/2020
|
|
|
6
| REENA(Wife) UP-28-011-031-001/156 | SC |
MUDIYA KHEDA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
4
| 201 |
804
|
0
|
0
|
804
| ALLAHABAD U.P. GRAMIN BANK | L R P ROAD LAKHIMPUR | ALLA0AU1474 |
3128011WL016330
| Credited |
23/06/2020
|
|
|
7
| MEENA DEVI(Wife) UP-28-011-031-001/160 | SC |
MUDIYA KHEDA
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
2
| 201 |
402
|
0
|
0
|
402
| CENTRAL BANK OF INDIA | Banskhera Jal Bhawan | CBIN0284962 |
3128011WL016330
| Credited |
22/06/2020
|
|
|
8
| SHIRI DEVI(Wife) UP-28-011-031-001/183 | SC |
MUDIYA KHEDA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
2
| 201 |
402
|
0
|
0
|
402
| CENTRAL BANK OF INDIA | Banskhera Jal Bhawan | CBIN0284962 |
3128011WL016330
| Credited |
23/06/2020
|
|
|
9
| मुनीश कुमार (Self) UP-28-011-031-001/160 | SC |
MUDIYA KHEDA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 201 |
804
|
0
|
0
|
804
| CENTRAL BANK OF INDIA | Banskhera Jal Bhawan | CBIN0284962 |
3128011WL016330
| Credited |
22/06/2020
|
|
|
10
| SIRI DEVI(Wife) UP-28-011-031-001/139 | SC |
MUDIYA KHEDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 201 |
201
|
0
|
0
|
201
| ARYAVART BANK | Lakhimpur(SITAPUR ROAD) | BKID0ARYAGB |
3128011WL016330
| Credited |
23/06/2020
|
|
|
| कुल हाजिरी | 9 | 6 | 6 | 4 | 3 | 3 | 4 | 7 | | | | | | | | | | | | | | |