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
| रामजीवन (Self) UP-28-011-031-001/234 | OTHER |
MUDIYA KHEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 204 |
1632
|
0
|
0
|
1632
| BANK OF BARODA | LAKHIMPUR UP | BARB0LAKHIM |
3128011WL032843
| Credited |
20/07/2021
|
|
|
2
| lallu(Self) UP-28-011-031-001/317 | SC |
MUDIYA KHEDA
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | LAKHIMPUR UP | BARB0LAKHIM |
3128011WL032843
| Credited |
22/07/2021
|
|
|
3
| नूर जन्हा UP-28-011-031-001/244 | OTHER |
MUDIYA KHEDA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| ALLAHABAD U.P. GRAMIN BANK | L R P ROAD LAKHIMPUR | ALLA0AU1474 |
3128011WL032843
| Credited |
20/07/2021
|
|
|
4
| NAFEESH(Self) UP-28-011-031-001/379 | OTHER |
MUDIYA KHEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 204 |
1632
|
0
|
0
|
1632
| ALLAHABAD U.P. GRAMIN BANK | L R P ROAD LAKHIMPUR | ALLA0AU1474 |
3128011WL032843
| Credited |
20/07/2021
|
|
|
5
| SANNO DEVI(Wife) UP-28-011-031-001/224 | SC |
MUDIYA KHEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | Banskhera Jal Bhawan | CBIN0284962 |
3128011WL032843
| Credited |
22/07/2021
|
|
|
6
| केसर जन्हा(Self) UP-28-011-031-001/338 | OTHER |
MUDIYA KHEDA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| CENTRAL BANK OF INDIA | Banskhera Jal Bhawan | CBIN0284962 |
3128011WL032843
| Credited |
22/07/2021
|
|
|
7
| RAMDUTT(Self) UP-28-011-031-001/386 | OTHER |
MUDIYA KHEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 204 |
1632
|
0
|
0
|
1632
| CENTRAL BANK OF INDIA | Banskhera Jal Bhawan | CBIN0284962 |
3128011WL032843
| Credited |
20/07/2021
|
|
|
8
| ROHIT KUMAR(Son) UP-28-011-031-001/258 | OTHER |
MUDIYA KHEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 204 |
1632
|
0
|
0
|
1632
| CENTRAL BANK OF INDIA | Banskhera Jal Bhawan | CBIN0284962 |
3128011WL032843
| Credited |
22/07/2021
|
|
|
9
| विपिन कुमार UP-28-011-031-001/245 | SC |
MUDIYA KHEDA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| BANK OF INDIA | LAKHIMPUR KHERI | BKID0006830 |
3128011WL032843
| Credited |
22/07/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 8 | 6 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |