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
| अवधेश कुमार (Self) UP-28-011-031-001/73 | SC |
MUDIYA KHEDA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 201 |
603
|
0
|
0
|
603
| ALLAHABAD U.P. GRAMIN BANK | L R P ROAD LAKHIMPUR | ALLA0AU1474 |
3128011WL022227
| Credited |
15/07/2020
|
|
|
2
| छ्त्रपाल (Self) UP-28-011-031-001/65 | OTHER |
MUDIYA KHEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 201 |
1608
|
0
|
0
|
1608
| CENTRAL BANK OF INDIA | Banskhera Jal Bhawan | CBIN0284962 |
3128011WL022227
| Credited |
15/07/2020
|
|
|
3
| SANDEEP SINGH(Self) UP-28-011-031-001/488 | OTHER |
MUDIYA KHEDA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 201 |
1005
|
0
|
0
|
1005
| CENTRAL BANK OF INDIA | Banskhera Jal Bhawan | CBIN0284962 |
3128011WL022227
| Credited |
14/07/2020
|
|
|
4
| KISHORI(Father) UP-28-011-031-001/85 | OTHER |
MUDIYA KHEDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 201 |
201
|
0
|
0
|
201
| CENTRAL BANK OF INDIA | Banskhera Jal Bhawan | CBIN0284962 |
3128011WL022227
| Credited |
14/07/2020
|
|
|
5
| KAMLA DEVI(Wife) UP-28-011-031-001/56 | OTHER |
MUDIYA KHEDA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 201 |
1005
|
0
|
0
|
1005
| CENTRAL BANK OF INDIA | Banskhera Jal Bhawan | CBIN0284962 |
3128011WL022227
| Credited |
15/07/2020
|
|
|
6
| JAI SINGH(Self) UP-28-011-031-001/485 | SC |
MUDIYA KHEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 201 |
1608
|
0
|
0
|
1608
| CENTRAL BANK OF INDIA | Banskhera Jal Bhawan | CBIN0284962 |
3128011WL022227
| Credited |
14/07/2020
|
|
|
7
| VEDRANI GAUTAM(Self) UP-28-011-031-001/478 | SC |
MUDIYA KHEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 201 |
1608
|
0
|
0
|
1608
| ARYAVART BANK | Lakhimpur(SITAPUR ROAD) | BKID0ARYAGB |
3128011WL022227
| Credited |
14/07/2020
|
|
|
8
| ROHIT(Son) UP-28-011-031-001/8 | OTHER |
MUDIYA KHEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| ARYAVART BANK | L.R.P.Road | BKID0ARYAGB |
3128011WL022227
| Credited |
14/07/2020
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 6 | 6 | 4 | 3 | 4 | | | | | | | | | | | | | | |