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
| CHHAVINATH(Father) UP-28-011-031-001/147 | SC |
MUDIYA KHEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF BARODA | LAKHIMPUR UP | BARB0LAKHIM |
3128011WL029938
| Credited |
17/07/2021
|
|
|
2
| संजय कुमार(Self) UP-28-011-031-001/165 | OTHER |
MUDIYA KHEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF BARODA | LAKHIMPUR UP | BARB0LAKHIM |
3128011WL029938
| Credited |
17/07/2021
|
|
|
3
| मुन्नू(Self) UP-28-011-031-001/23 | SC |
MUDIYA KHEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF BARODA | LAKHIMPUR UP | BARB0LAKHIM |
3128011WL029938
| Credited |
17/07/2021
|
|
|
4
| मुन्ना (Self) UP-28-011-031-001/149 | SC |
MUDIYA KHEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 204 |
1428
|
0
|
0
|
1428
| ALLAHABAD U.P. GRAMIN BANK | L R P ROAD LAKHIMPUR | ALLA0AU1474 |
3128011WL029938
| Credited |
17/07/2021
|
|
|
5
| अरविन्द (Self) UP-28-011-031-001/223 | OTHER |
MUDIYA KHEDA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | Banskhera Jal Bhawan | CBIN0284962 |
3128011WL029938
| Credited |
17/07/2021
|
|
|
6
| suneeta devi(Wife) UP-28-011-031-001/175 | 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 |
3128011WL029938
| Credited |
17/07/2021
|
|
|
7
| KUSHUMA DEVI(Wife) UP-28-011-031-001/221 | SC |
MUDIYA KHEDA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | Banskhera Jal Bhawan | CBIN0284962 |
3128011WL029938
| Credited |
17/07/2021
|
|
|
8
| राम बाबू UP-28-011-031-001/240 | OTHER |
MUDIYA KHEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 204 |
1428
|
0
|
0
|
1428
| INDIAN BANK | Indian Bank Kheri LRP Chauraha | IDIB000L554 |
3128011WL029938
| Credited |
16/07/2021
|
|
|
9
| रामसागर (Self) UP-28-011-031-001/136 | OTHER |
MUDIYA KHEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 204 |
1428
|
0
|
0
|
1428
| ARYAVART BANK | L.R.P.Road | BKID0ARYAGB |
3128011WL029938
| Credited |
17/07/2021
|
|
|
10
| विपिन कुमार UP-28-011-031-001/245 | SC |
MUDIYA KHEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF INDIA | LAKHIMPUR KHERI | BKID0006830 |
3128011WL029938
| Credited |
17/07/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 8 | 8 | 0 | | | | | | | | | | | | | | |