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
| मुन्नू(Self) UP-28-011-031-001/23 | SC |
MUDIYA KHEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | LAKHIMPUR UP | BARB0LAKHIM |
3128011WL013432
| Credited |
18/06/2021
|
|
|
2
| धन श्याम(Self) UP-28-011-031-001/27 | SC |
MUDIYA KHEDA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF BARODA | LAKHIMPUR UP | BARB0LAKHIM |
3128011WL013432
| Credited |
18/06/2021
|
|
|
3
| seeta(Wife) UP-28-011-031-001/293 | OTHER |
MUDIYA KHEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF BARODA | LAKHIMPUR UP | BARB0LAKHIM |
3128011WL013432
| Credited |
18/06/2021
|
|
|
4
| स्रवण कुमार(Self) UP-28-011-031-001/332 | SC |
MUDIYA KHEDA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| BANK OF BARODA | LAKHIMPUR UP | BARB0LAKHIM |
3128011WL013432
| Credited |
18/06/2021
|
|
|
5
| अरूण कुमार(Self) UP-28-011-031-001/333 | SC |
MUDIYA KHEDA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| BANK OF BARODA | LAKHIMPUR UP | BARB0LAKHIM |
3128011WL013432
| Credited |
17/06/2021
|
|
|
6
| SANNO DEVI(Wife) UP-28-011-031-001/224 | SC |
MUDIYA KHEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 204 |
1428
|
0
|
0
|
1428
| CENTRAL BANK OF INDIA | Banskhera Jal Bhawan | CBIN0284962 |
3128011WL013432
| Credited |
17/06/2021
|
|
|
7
| पप्पू(Self) UP-28-011-031-001/33 | OTHER |
MUDIYA KHEDA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| CENTRAL BANK OF INDIA | Banskhera Jal Bhawan | CBIN0284962 |
3128011WL013432
| Credited |
18/06/2021
|
|
|
8
| राम बाबू UP-28-011-031-001/240 | OTHER |
MUDIYA KHEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 204 |
1632
|
0
|
0
|
1632
| INDIAN BANK | Indian Bank Kheri LRP Chauraha | IDIB000L554 |
3128011WL013432
| Credited |
18/06/2021
|
|
|
9
| PREMA DEVI(Self) UP-28-011-031-001/268 | OTHER |
MUDIYA KHEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF INDIA | LAKHIMPUR KHERI | BKID0006830 |
3128011WL013432
| Credited |
18/06/2021
|
|
|
| कुल हाजिरी | 9 | 7 | 5 | 5 | 5 | 5 | 4 | 1 | | | | | | | | | | | | | | |