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
| लछमन (Self) UP-28-011-031-001/230 | OTHER |
MUDIYA KHEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| BANK OF BARODA | LAKHIMPUR UP | BARB0LAKHIM |
3128011WL075689
| Credited |
03/03/2020
|
|
|
2
| सर्वेश कुमार (Self) UP-28-011-031-001/273 | OTHER |
MUDIYA KHEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| BANK OF BARODA | LAKHIMPUR UP | BARB0LAKHIM |
3128011WL075689
| Credited |
02/03/2020
|
|
|
3
| ram jati(Wife) UP-28-011-031-001/295 | SC |
MUDIYA KHEDA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 182 |
364
|
0
|
0
|
364
| BANK OF BARODA | LAKHIMPUR UP | BARB0LAKHIM |
3128011WL075689
| Credited |
02/03/2020
|
|
|
4
| munni(Wife) UP-28-011-031-001/23 | SC |
MUDIYA KHEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| ALLAHABAD U.P. GRAMIN BANK | L R P ROAD LAKHIMPUR | ALLA0AU1474 |
3128011WL075689
| Credited |
03/03/2020
|
|
|
5
| SANNO DEVI(Wife) UP-28-011-031-001/224 | SC |
MUDIYA KHEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| CENTRAL BANK OF INDIA | Banskhera Jal Bhawan | CBIN0284962 |
3128011WL075689
| Credited |
02/03/2020
|
|
|
6
| RAJ KUMAR(Self) UP-28-011-031-001/246 | OTHER |
MUDIYA KHEDA
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 182 |
910
|
0
|
0
|
910
| CENTRAL BANK OF INDIA | Banskhera Jal Bhawan | CBIN0284962 |
3128011WL075689
| Credited |
03/03/2020
|
|
|
7
| धर्मेन्द्र (Self) UP-28-011-031-001/278 | SC |
MUDIYA KHEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| CENTRAL BANK OF INDIA | Banskhera Jal Bhawan | CBIN0284962 |
3128011WL075689
| Credited |
02/03/2020
|
|
|
| कुल हाजिरी | 7 | 7 | 6 | 6 | 6 | 5 | 5 | | | | | | | | | | | | | | |