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
| manju(Self) UP-28-011-031-001/34 | OTHER |
MUDIYA KHEDA
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| ALLAHABAD U.P. GRAMIN BANK | L R P ROAD LAKHIMPUR | ALLA0AU1474 |
3128011WL031088
| Credited |
30/08/2023
|
|
|
2
| GUDIYA DEVI(Wife) UP-28-011-031-001/35 | OTHER |
MUDIYA KHEDA
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| ALLAHABAD U.P. GRAMIN BANK | L R P ROAD LAKHIMPUR | ALLA0AU1474 |
3128011WL031088
| Credited |
30/08/2023
|
|
|
3
| राजेश (Self) UP-28-011-031-002/1 | OTHER |
BAANS KHEDA
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| ALLAHABAD U.P. GRAMIN BANK | L R P ROAD LAKHIMPUR | ALLA0AU1474 |
3128011WL031088
| Credited |
30/08/2023
|
|
|
4
| HASEENA(Self) UP-28-011-031-001/379 | OTHER |
MUDIYA KHEDA
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| CENTRAL BANK OF INDIA | Banskhera Jal Bhawan | CBIN0284962 |
3128011WL031088
| Credited |
30/08/2023
|
|
|
5
| ROSHANI(Self) UP-28-011-031-001/462 | OTHER |
MUDIYA KHEDA
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| CENTRAL BANK OF INDIA | Banskhera Jal Bhawan | CBIN0284962 |
3128011WL031088
| Credited |
30/08/2023
|
|
|
6
| पप्पू(Self) UP-28-011-031-001/33 | OTHER |
MUDIYA KHEDA
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| CENTRAL BANK OF INDIA | Banskhera Jal Bhawan | CBIN0284962 |
3128011WL031088
| Credited |
30/08/2023
|
|
|
7
| SONI DEVI(Self) UP-28-011-031-001/456 | SC |
MUDIYA KHEDA
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| CENTRAL BANK OF INDIA | Banskhera Jal Bhawan | CBIN0284962 |
3128011WL031088
| Credited |
30/08/2023
|
|
|
8
| RAMU(Self) UP-28-011-031-001/522 | SC |
MUDIYA KHEDA
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| BANK OF INDIA | LAKHIMPUR KHERI | BKID0006830 |
3128011WL031088
| Credited |
30/08/2023
|
|
|
| कुल हाजिरी | 0 | 8 | 8 | 8 | 0 | 8 | 0 | 0 | | | | | | | | | | | | | | |