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
| रामजीवन (Self) UP-28-011-031-001/121 | SC |
MUDIYA KHEDA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 201 |
603
|
0
|
0
|
603
| BANK OF BARODA | LAKHIMPUR UP | BARB0LAKHIM |
3128011WL014513
| Credited |
16/06/2020
|
|
|
2
| रंजीतन कुमार (Self) UP-28-011-031-001/144 | OTHER |
MUDIYA KHEDA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| BANK OF BARODA | LAKHIMPUR UP | BARB0LAKHIM |
3128011WL014513
| Credited |
16/06/2020
|
|
|
3
| राजू (Self) UP-28-011-031-001/138 | OTHER |
MUDIYA KHEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| ALLAHABAD U.P. GRAMIN BANK | L R P ROAD LAKHIMPUR | ALLA0AU1474 |
3128011WL014513
| Credited |
16/06/2020
|
|
|
4
| MUNNI(Wife) UP-28-011-031-001/134 | OTHER |
MUDIYA KHEDA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| ALLAHABAD U.P. GRAMIN BANK | L R P ROAD LAKHIMPUR | ALLA0AU1474 |
3128011WL014513
| Credited |
16/06/2020
|
|
|
5
| गंगाराम (Self) UP-28-011-031-001/114 | SC |
MUDIYA KHEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| CENTRAL BANK OF INDIA | Banskhera Jal Bhawan | CBIN0284962 |
3128011WL014513
| Credited |
16/06/2020
|
|
|
6
| SANDHYA(Wife) UP-28-011-031-001/124 | SC |
MUDIYA KHEDA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| CENTRAL BANK OF INDIA | Banskhera Jal Bhawan | CBIN0284962 |
3128011WL014513
| Credited |
16/06/2020
|
|
|
7
| करन (Self) UP-28-011-031-001/124 | SC |
MUDIYA KHEDA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| CENTRAL BANK OF INDIA | Banskhera Jal Bhawan | CBIN0284962 |
3128011WL014513
| Credited |
16/06/2020
|
|
|
8
| रामसागर (Self) UP-28-011-031-001/136 | OTHER |
MUDIYA KHEDA
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 201 |
1005
|
0
|
0
|
1005
| ARYAVART BANK | L.R.P.Road | BKID0ARYAGB |
3128011WL014513
| Credited |
16/06/2020
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 7 | 2 | 6 | 7 | | | | | | | | | | | | | | |