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
| परसुराम (Self) UP-28-011-031-001/212 | SC |
MUDIYA KHEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 213 |
1704
|
0
|
0
|
1704
| BANK OF BARODA | LAKHIMPUR UP | BARB0LAKHIM |
3128011WL016824
| Credited |
08/07/2022
|
|
|
2
| lallu(Self) UP-28-011-031-001/317 | 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
| स्रवण कुमार(Self) UP-28-011-031-001/332 | 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
|
|
|
4
| राम न्रेश(Self) UP-28-011-031-001/29 | SC |
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
| SANNO DEVI(Wife) UP-28-011-031-001/224 | 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
|
|
|
6
| अरविन्द (Self) UP-28-011-031-001/223 | OTHER |
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
| KUSHUMA DEVI(Wife) UP-28-011-031-001/221 | 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
| PREMA DEVI(Self) UP-28-011-031-001/268 | 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 | 8 | 8 | 8 | 8 | 8 | 8 | 1 | 1 | | | | | | | | | | | | | | |