क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| मधुराम (Self) UP-28-011-031-001/107 | SC |
MUDIYA KHEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 142 |
994
|
0
|
0
|
994
| | | |
3128011WL15844
| Credited |
25/02/2014
|
|
|
2
| श्त्रोहन(Self) UP-28-011-031-001/19 | SC |
MUDIYA KHEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 142 |
994
|
0
|
0
|
994
| BANK OF BARODA | LAKHIMPUR UP | BARB0LAKHIM |
3128011WL15844
| Credited |
25/02/2014
|
|
|
3
| मोहन(Self) UP-28-011-031-001/219 | SC |
MUDIYA KHEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 142 |
994
|
0
|
0
|
994
| BANK OF BARODA | LAKHIMPUR UP | BARB0LAKHIM |
3128011WL15844
| Credited |
25/02/2014
|
|
|
4
| ram jati(Wife) UP-28-011-031-001/295 | SC |
MUDIYA KHEDA
|
P
|
P
|
P
|
|
|
|
|
3
| 142 |
426
|
0
|
0
|
426
| BANK OF BARODA | LAKHIMPUR UP | BARB0LAKHIM |
3128011WL15844
| Credited |
25/02/2014
|
|
|
5
| lallu(Self) UP-28-011-031-001/317 | SC |
MUDIYA KHEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 142 |
994
|
0
|
0
|
994
| BANK OF BARODA | LAKHIMPUR UP | BARB0LAKHIM |
3128011WL15844
| Credited |
25/02/2014
|
|
|
6
| RAMDEI(Self) UP-28-011-031-001/370 | SC |
MUDIYA KHEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 142 |
994
|
0
|
0
|
994
| BANK OF BARODA | LAKHIMPUR UP | BARB0LAKHIM |
3128011WL15844
| Credited |
25/02/2014
|
|
|
7
| संतोष (Self) UP-28-011-031-001/78 | SC |
MUDIYA KHEDA
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 142 |
710
|
0
|
0
|
710
| BANK OF BARODA | LAKHIMPUR UP | BARB0LAKHIM |
3128011WL15844
| Credited |
25/02/2014
|
|
|
8
| राजेश(Self) UP-28-011-031-001/37 | SC |
MUDIYA KHEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 142 |
994
|
0
|
0
|
994
| ALLAHABAD U.P. GRAMIN BANK | L R P ROAD LAKHIMPUR | ALLA0AU1474 |
3128011WL15844
| Credited |
25/02/2014
|
|
|
9
| राम न्रेश(Self) UP-28-011-031-001/29 | SC |
MUDIYA KHEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 142 |
994
|
0
|
0
|
994
| ALLAHABAD U.P. GRAMIN BANK | L R P ROAD LAKHIMPUR | ALLA0AU1474 |
3128011WL15844
| Credited |
25/02/2014
|
|
|
10
| suneeta UP-28-011-031-001/15 | SC |
MUDIYA KHEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 142 |
994
|
0
|
0
|
994
| CENTRAL BANK OF INDIA | Banskhera Jal Bhawan | CBIN0284962 |
3128011WL15844
| Credited |
25/02/2014
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 9 | 9 | 8 | 8 | | | | | | | | | | | | | | |