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
| RESHMA(Self) UP-28-011-031-001/476 | OTHER |
MUDIYA KHEDA
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
4
| 201 |
804
|
0
|
0
|
804
| CENTRAL BANK OF INDIA | Banskhera Jal Bhawan | CBIN0284962 |
3128011WL049609
| Credited |
08/12/2020
|
|
|
2
| RAM PRASAD(Husband) UP-28-011-031-001/475 | SC |
MUDIYA KHEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 201 |
1407
|
0
|
0
|
1407
| CENTRAL BANK OF INDIA | Banskhera Jal Bhawan | CBIN0284962 |
3128011WL049609
| Credited |
08/12/2020
|
|
|
3
| ROSHANI(Self) UP-28-011-031-001/462 | OTHER |
MUDIYA KHEDA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| CENTRAL BANK OF INDIA | Banskhera Jal Bhawan | CBIN0284962 |
3128011WL049609
| Credited |
08/12/2020
|
|
|
4
| VEDRANI GAUTAM(Self) UP-28-011-031-001/478 | SC |
MUDIYA KHEDA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| ARYAVART BANK | Lakhimpur(SITAPUR ROAD) | BKID0ARYAGB |
3128011WL049609
| Credited |
08/12/2020
|
|
|
| कुल हाजिरी | 4 | 4 | 3 | 4 | 2 | 3 | 3 | 2 | | | | | | | | | | | | | | |