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
| lallu(Self) UP-28-011-031-001/317 | SC |
MUDIYA KHEDA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| BANK OF BARODA | LAKHIMPUR UP | BARB0LAKHIM |
3128011WL023861
| Credited |
17/07/2019
|
|
|
2
| manju(Self) UP-28-011-031-001/34 | OTHER |
MUDIYA KHEDA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| ALLAHABAD U.P. GRAMIN BANK | L R P ROAD LAKHIMPUR | ALLA0AU1474 |
3128011WL026192
| Credited |
09/08/2019
|
|
|
3
| GUDIYA DEVI(Wife) UP-28-011-031-001/35 | OTHER |
MUDIYA KHEDA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| ALLAHABAD U.P. GRAMIN BANK | L R P ROAD LAKHIMPUR | ALLA0AU1474 |
3128011WL026192
| Credited |
09/08/2019
|
|
|
4
| RADHYAE SHYAM(Self) UP-28-011-031-001/359 | SC |
MUDIYA KHEDA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| ALLAHABAD U.P. GRAMIN BANK | L R P ROAD LAKHIMPUR | ALLA0AU1474 |
3128011WL026192
| Credited |
09/08/2019
|
|
|
5
| राम किशुन UP-28-011-031-001/36 | SC |
MUDIYA KHEDA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| ALLAHABAD U.P. GRAMIN BANK | L R P ROAD LAKHIMPUR | ALLA0AU1474 |
3128011WL026192
| Credited |
09/08/2019
|
|
|
6
| चमन(Self) UP-28-011-031-001/334 | SC |
MUDIYA KHEDA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 182 |
728
|
0
|
0
|
728
| CENTRAL BANK OF INDIA | Banskhera Jal Bhawan | CBIN0284962 |
3128011WL023861
| Credited |
16/07/2019
|
|
|
7
| केसर जन्हा(Self) UP-28-011-031-001/338 | OTHER |
MUDIYA KHEDA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| CENTRAL BANK OF INDIA | Banskhera Jal Bhawan | CBIN0284962 |
3128011WL026192
| Credited |
09/08/2019
|
|
|
8
| पप्पू(Self) UP-28-011-031-001/33 | OTHER |
MUDIYA KHEDA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| CENTRAL BANK OF INDIA | Banskhera Jal Bhawan | CBIN0284962 |
3128011WL023861
| Credited |
16/07/2019
|
|
|
9
| SATROHAN(Self) UP-28-011-031-001/331 | OTHER |
MUDIYA KHEDA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| CENTRAL BANK OF INDIA | Banskhera Jal Bhawan | CBIN0284962 |
3128011WL023861
| Credited |
17/07/2019
|
|
|
10
| SHOBHIT MISHRA(Self) UP-28-011-031-001/304 | OTHER |
MUDIYA KHEDA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| CENTRAL BANK OF INDIA | Banskhera Jal Bhawan | CBIN0284962 |
3128011WL023861
| Credited |
17/07/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 9 | 0 | 9 | 9 | | | | | | | | | | | | | | |