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
| rajander prasad(Self) UP-28-011-031-001/302 | OTHER |
MUDIYA KHEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 142 |
994
|
0
|
0
|
994
| | | |
|
|
21/12/2013
|
|
|
2
| AAMINA(Wife) UP-28-011-031-001/357 | OTHER |
MUDIYA KHEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 142 |
994
|
0
|
0
|
994
| | | |
|
|
21/12/2013
|
|
|
3
| lallu(Self) UP-28-011-031-001/317 | SC |
MUDIYA KHEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 142 |
994
|
0
|
0
|
994
| BANK OF BARODA | LAKHIMPUR UP | BARB0LAKHIM |
|
|
21/12/2013
|
|
|
4
| RAMDEI(Self) UP-28-011-031-001/370 | SC |
MUDIYA KHEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 142 |
994
|
0
|
0
|
994
| BANK OF BARODA | LAKHIMPUR UP | BARB0LAKHIM |
|
|
21/12/2013
|
|
|
5
| सन्दीप कुमार(Self) UP-28-011-031-001/3 | OTHER |
MUDIYA KHEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 142 |
994
|
0
|
0
|
994
| ALLAHABAD U.P. GRAMIN BANK | L R P ROAD LAKHIMPUR | ALLA0AU1474 |
|
|
21/12/2013
|
|
|
6
| RAM VILASH(Self) UP-28-011-031-001/358 | SC |
MUDIYA KHEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 142 |
994
|
0
|
0
|
994
| ALLAHABAD U.P. GRAMIN BANK | L R P ROAD LAKHIMPUR | ALLA0AU1474 |
|
|
21/12/2013
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |