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
| पप्पू (Self) UP-28-011-031-001/174 | SC |
MUDIYA KHEDA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 201 |
1005
|
0
|
0
|
1005
| PUNJAB & SIND BANK | LAKHIMPUR KHERI | PSIB0000308 |
3128011WL009240
| Credited |
01/06/2020
|
|
|
2
| RAMESH(Brother) UP-28-011-031-001/209 | OTHER |
MUDIYA KHEDA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 201 |
1005
|
0
|
0
|
1005
| PUNJAB & SIND BANK | LAKHIMPUR KHERI | PSIB0000308 |
3128011WL009240
| Credited |
01/06/2020
|
|
|
3
| धर्मेन्द्र कुमार (Self) UP-28-011-031-001/177 | SC |
MUDIYA KHEDA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 201 |
804
|
0
|
0
|
804
| BANK OF BARODA | LAKHIMPUR UP | BARB0LAKHIM |
3128011WL009240
| Credited |
30/05/2020
|
|
|
4
| मनोज कुमार (Self) UP-28-011-031-001/188 | SC |
MUDIYA KHEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 201 |
1608
|
0
|
0
|
1608
| BANK OF BARODA | LAKHIMPUR UP | BARB0LAKHIM |
3128011WL009240
| Credited |
30/05/2020
|
|
|
5
| बाल गोविन्द (Self) UP-28-011-031-001/182 | SC |
MUDIYA KHEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 201 |
1608
|
0
|
0
|
1608
| ALLAHABAD U.P. GRAMIN BANK | L R P ROAD LAKHIMPUR | ALLA0AU1474 |
3128011WL009240
| Credited |
01/06/2020
|
|
|
6
| रामदास (Self) UP-28-011-031-001/202 | SC |
MUDIYA KHEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 201 |
1608
|
0
|
0
|
1608
| CENTRAL BANK OF INDIA | Banskhera Jal Bhawan | CBIN0284962 |
3128011WL009240
| Credited |
30/05/2020
|
|
|
7
| गुड्डू (Self) UP-28-011-031-001/190 | OTHER |
MUDIYA KHEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 201 |
1608
|
0
|
0
|
1608
| CENTRAL BANK OF INDIA | Banskhera Jal Bhawan | CBIN0284962 |
3128011WL009240
| Credited |
30/05/2020
|
|
|
8
| sadeek UP-28-011-031-001/21 | OTHER |
MUDIYA KHEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 201 |
1608
|
0
|
0
|
1608
| CENTRAL BANK OF INDIA | Banskhera Jal Bhawan | CBIN0284962 |
3128011WL009240
| Credited |
30/05/2020
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 7 | 5 | 5 | 5 | | | | | | | | | | | | | | |