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
| VISHAL(Son) UP-28-011-031-001/184 | SC |
MUDIYA KHEDA
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 201 |
804
|
0
|
0
|
804
| BANK OF BARODA | LAKHIMPUR UP | BARB0LAKHIM |
3128011WL019423
| Credited |
01/07/2020
|
|
|
2
| श्त्रोहन(Self) UP-28-011-031-001/19 | SC |
MUDIYA KHEDA
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 201 |
804
|
0
|
0
|
804
| BANK OF BARODA | LAKHIMPUR UP | BARB0LAKHIM |
3128011WL019423
| Credited |
01/07/2020
|
|
|
3
| परसुराम (Self) UP-28-011-031-001/212 | SC |
MUDIYA KHEDA
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 201 |
804
|
0
|
0
|
804
| BANK OF BARODA | LAKHIMPUR UP | BARB0LAKHIM |
3128011WL019423
| Credited |
01/07/2020
|
|
|
4
| VIMLA DEVI(Mother) UP-28-011-031-001/206 | OTHER |
MUDIYA KHEDA
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 201 |
804
|
0
|
0
|
804
| ALLAHABAD U.P. GRAMIN BANK | L R P ROAD LAKHIMPUR | ALLA0AU1474 |
3128011WL019423
| Credited |
01/07/2020
|
|
|
5
| SHIRI DEVI(Wife) UP-28-011-031-001/183 | SC |
MUDIYA KHEDA
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
2
| 201 |
402
|
0
|
0
|
402
| CENTRAL BANK OF INDIA | Banskhera Jal Bhawan | CBIN0284962 |
3128011WL019423
| Credited |
01/07/2020
|
|
|
6
| अव्देश कुमार (Self) UP-28-011-031-001/208 | OTHER |
MUDIYA KHEDA
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 201 |
804
|
0
|
0
|
804
| CENTRAL BANK OF INDIA | Banskhera Jal Bhawan | CBIN0284962 |
3128011WL019423
| Credited |
02/07/2020
|
|
|
7
| संजय(Self) UP-28-011-031-001/22 | SC |
MUDIYA KHEDA
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 201 |
804
|
0
|
0
|
804
| CENTRAL BANK OF INDIA | Banskhera Jal Bhawan | CBIN0284962 |
3128011WL019423
| Credited |
02/07/2020
|
|
|
8
| sadeek UP-28-011-031-001/21 | OTHER |
MUDIYA KHEDA
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 201 |
804
|
0
|
0
|
804
| CENTRAL BANK OF INDIA | Banskhera Jal Bhawan | CBIN0284962 |
3128011WL019423
| Credited |
02/07/2020
|
|
|
9
| SUKHDEI(Wife) UP-28-011-031-001/2 | SC |
MUDIYA KHEDA
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 201 |
804
|
0
|
0
|
804
| ALLAHABAD BANK | LRP, CHAURAHA, LAKHIMPUR | ALLA0212842 |
3128011WL019423
| Credited |
02/07/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 9 | 9 | 8 | 8 | | | | | | | | | | | | | | |