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
| राजेश (Self) UP-28-011-031-002/1 | OTHER |
BAANS KHEDA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 213 |
213
|
0
|
0
|
213
| ALLAHABAD U.P. GRAMIN BANK | L R P ROAD LAKHIMPUR | ALLA0AU1474 |
3128011WL000131
| Credited |
03/05/2022
|
|
|
2
| राजू (Self) UP-28-011-031-001/70 | SC |
MUDIYA KHEDA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| CENTRAL BANK OF INDIA | Banskhera Jal Bhawan | CBIN0284962 |
3128011WL000131
| Credited |
03/05/2022
|
|
|
3
| राम सागर UP-28-011-031-001/53 | OTHER |
MUDIYA KHEDA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 213 |
213
|
0
|
0
|
213
| CENTRAL BANK OF INDIA | Banskhera Jal Bhawan | CBIN0284962 |
3128011WL000131
| Credited |
03/05/2022
|
|
|
4
| दाकुन्ना (Self) UP-28-011-031-001/91 | OTHER |
MUDIYA KHEDA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 213 |
213
|
0
|
0
|
213
| CENTRAL BANK OF INDIA | Banskhera Jal Bhawan | CBIN0284962 |
3128011WL000131
| Credited |
03/05/2022
|
|
|
5
| रामलखन (Self) UP-28-011-031-001/72 | SC |
MUDIYA KHEDA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| CENTRAL BANK OF INDIA | Banskhera Jal Bhawan | CBIN0284962 |
3128011WL000131
| Credited |
03/05/2022
|
|
|
| कुल हाजिरी | 5 | 2 | 2 | 1 | 1 | 2 | 2 | 2 | | | | | | | | | | | | | | |