क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 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
| वीनोद कुमार (Self) UP-28-011-031-001/103 | SC |
MUDIYA KHEDA
|
P
|
A
|
1
| 201 |
201
|
0
|
0
|
201
| BANK OF BARODA | LAKHIMPUR UP | BARB0LAKHIM |
3128011WL042275
| Credited |
03/11/2020
|
|
|
2
| आशा राम(Self) UP-28-011-031-001/110 | SC |
MUDIYA KHEDA
|
P
|
A
|
1
| 201 |
201
|
0
|
0
|
201
| BANK OF BARODA | LAKHIMPUR UP | BARB0LAKHIM |
3128011WL042275
| Credited |
03/11/2020
|
|
|
3
| MUNNI(Wife) UP-28-011-031-001/134 | OTHER |
MUDIYA KHEDA
|
P
|
A
|
1
| 201 |
201
|
0
|
0
|
201
| ALLAHABAD U.P. GRAMIN BANK | L R P ROAD LAKHIMPUR | ALLA0AU1474 |
3128011WL042275
| Credited |
03/11/2020
|
|
|
4
| MO HANEEF(Son) UP-28-011-031-001/134 | OTHER |
MUDIYA KHEDA
|
P
|
A
|
1
| 201 |
201
|
0
|
0
|
201
| CENTRAL BANK OF INDIA | Banskhera Jal Bhawan | CBIN0284962 |
3128011WL042275
| Credited |
03/11/2020
|
|
|
5
| SONE SIRI(Wife) UP-28-011-031-001/125 | SC |
MUDIYA KHEDA
|
P
|
P
|
2
| 201 |
402
|
0
|
0
|
402
| CENTRAL BANK OF INDIA | Banskhera Jal Bhawan | CBIN0284962 |
3128011WL042275
| Credited |
03/11/2020
|
|
|
6
| SANDHYA(Wife) UP-28-011-031-001/124 | SC |
MUDIYA KHEDA
|
P
|
A
|
1
| 201 |
201
|
0
|
0
|
201
| CENTRAL BANK OF INDIA | Banskhera Jal Bhawan | CBIN0284962 |
3128011WL042275
| Credited |
03/11/2020
|
|
|
7
| करन (Self) UP-28-011-031-001/124 | SC |
MUDIYA KHEDA
|
P
|
A
|
1
| 201 |
201
|
0
|
0
|
201
| CENTRAL BANK OF INDIA | Banskhera Jal Bhawan | CBIN0284962 |
3128011WL042275
| Credited |
03/11/2020
|
|
|
| कुल हाजिरी | 7 | 1 | | | | | | | | | | | | | | |