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
| रंजीतन कुमार (Self) UP-28-011-031-001/144 | OTHER |
MUDIYA KHEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 213 |
1278
|
0
|
0
|
1278
| BANK OF BARODA | LAKHIMPUR UP | BARB0LAKHIM |
3128011WL016824
| Credited |
08/07/2022
|
|
|
2
| CHHAVINATH(Father) UP-28-011-031-001/147 | SC |
MUDIYA KHEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 213 |
1278
|
0
|
0
|
1278
| BANK OF BARODA | LAKHIMPUR UP | BARB0LAKHIM |
3128011WL016824
| Credited |
08/07/2022
|
|
|
3
| संजय कुमार(Self) UP-28-011-031-001/165 | OTHER |
MUDIYA KHEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 213 |
1278
|
0
|
0
|
1278
| BANK OF BARODA | LAKHIMPUR UP | BARB0LAKHIM |
3128011WL016824
| Credited |
08/07/2022
|
|
|
4
| VIMLA DEVI(Mother) UP-28-011-031-001/206 | OTHER |
MUDIYA KHEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 213 |
1278
|
0
|
0
|
1278
| ALLAHABAD U.P. GRAMIN BANK | L R P ROAD LAKHIMPUR | ALLA0AU1474 |
3128011WL016824
| Credited |
08/07/2022
|
|
|
5
| रामदास (Self) UP-28-011-031-001/202 | SC |
MUDIYA KHEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 213 |
1704
|
0
|
0
|
1704
| CENTRAL BANK OF INDIA | Banskhera Jal Bhawan | CBIN0284962 |
3128011WL016824
| Credited |
08/07/2022
|
|
|
6
| MEENA DEVI(Wife) UP-28-011-031-001/160 | SC |
MUDIYA KHEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 213 |
1278
|
0
|
0
|
1278
| CENTRAL BANK OF INDIA | Banskhera Jal Bhawan | CBIN0284962 |
3128011WL016824
| Credited |
08/07/2022
|
|
|
7
| SHIRI DEVI(Wife) UP-28-011-031-001/183 | SC |
MUDIYA KHEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 213 |
1278
|
0
|
0
|
1278
| CENTRAL BANK OF INDIA | Banskhera Jal Bhawan | CBIN0284962 |
3128011WL016824
| Credited |
08/07/2022
|
|
|
8
| सुर्यपाल (Self) UP-28-011-031-001/106 | SC |
MUDIYA KHEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 213 |
1278
|
0
|
0
|
1278
| CENTRAL BANK OF INDIA | Banskhera Jal Bhawan | CBIN0284962 |
3128011WL016824
| Credited |
08/07/2022
|
|
|
9
| रामसागर (Self) UP-28-011-031-001/136 | OTHER |
MUDIYA KHEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 213 |
1278
|
0
|
0
|
1278
| ARYAVART BANK | L.R.P.Road | BKID0ARYAGB |
3128011WL016824
| Credited |
08/07/2022
|
|
|
10
| KSHMA(Wife) UP-28-011-031-001/144 | OTHER |
MUDIYA KHEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 213 |
1278
|
0
|
0
|
1278
| BANK OF INDIA | LAKHIMPUR KHERI | BKID0006830 |
3128011WL016824
| Credited |
08/07/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 1 | 1 | | | | | | | | | | | | | | |