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
| NAFEESH(Self) UP-28-011-031-001/379 | OTHER |
MUDIYA KHEDA
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 201 |
804
|
0
|
0
|
804
| ALLAHABAD U.P. GRAMIN BANK | L R P ROAD LAKHIMPUR | ALLA0AU1474 |
3128011WL019423
| Credited |
02/07/2020
|
|
|
2
| SHANKARI(Mother-in-Law) UP-28-011-031-001/36 | SC |
MUDIYA KHEDA
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 201 |
603
|
0
|
0
|
603
| CENTRAL BANK OF INDIA | Banskhera Jal Bhawan | CBIN0284962 |
3128011WL019423
| Credited |
02/07/2020
|
|
|
3
| SHIV KUMAR(Self) UP-28-011-031-001/396 | OTHER |
MUDIYA KHEDA
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 201 |
804
|
0
|
0
|
804
| CENTRAL BANK OF INDIA | Banskhera Jal Bhawan | CBIN0284962 |
3128011WL019423
| Credited |
02/07/2020
|
|
|
4
| RAM KUMAR(Self) UP-28-011-031-001/398 | SC |
MUDIYA KHEDA
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 201 |
804
|
0
|
0
|
804
| CENTRAL BANK OF INDIA | Banskhera Jal Bhawan | CBIN0284962 |
3128011WL019423
| Credited |
02/07/2020
|
|
|
5
| VIRENDRA KUMAR(Self) UP-28-011-031-001/397 | OTHER |
MUDIYA KHEDA
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 201 |
804
|
0
|
0
|
804
| CENTRAL BANK OF INDIA | Banskhera Jal Bhawan | CBIN0284962 |
3128011WL019423
| Credited |
02/07/2020
|
|
|
6
| RAJ KUMAR(Self) UP-28-011-031-001/387 | SC |
MUDIYA KHEDA
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 201 |
804
|
0
|
0
|
804
| CENTRAL BANK OF INDIA | Banskhera Jal Bhawan | CBIN0284962 |
3128011WL019423
| Credited |
02/07/2020
|
|
|
7
| SURAJ(Self) UP-28-011-031-001/381 | SC |
MUDIYA KHEDA
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 201 |
201
|
0
|
0
|
201
| CENTRAL BANK OF INDIA | Banskhera Jal Bhawan | CBIN0284962 |
3128011WL019423
| Credited |
02/07/2020
|
|
|
8
| HARSHIT(Son) UP-28-011-031-001/371 | OTHER |
MUDIYA KHEDA
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 201 |
603
|
0
|
0
|
603
| CENTRAL BANK OF INDIA | Banskhera Jal Bhawan | CBIN0284962 |
3128011WL019423
| Credited |
02/07/2020
|
|
|
9
| MAMTA(Wife) UP-28-011-031-001/387 | SC |
MUDIYA KHEDA
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 201 |
603
|
0
|
0
|
603
| CENTRAL BANK OF INDIA | Banskhera Jal Bhawan | CBIN0284962 |
3128011WL019423
| Credited |
02/07/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 8 | 8 | 8 | 6 | | | | | | | | | | | | | | |