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
| GUDIYA DEVI(Wife) UP-28-011-031-001/35 | OTHER |
MUDIYA KHEDA
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 201 |
201
|
0
|
0
|
201
| ALLAHABAD U.P. GRAMIN BANK | L R P ROAD LAKHIMPUR | ALLA0AU1474 |
3128011WL022190
| Credited |
14/07/2020
|
|
|
2
| राम किशुन UP-28-011-031-001/36 | SC |
MUDIYA KHEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 201 |
1608
|
0
|
0
|
1608
| ALLAHABAD U.P. GRAMIN BANK | L R P ROAD LAKHIMPUR | ALLA0AU1474 |
3128011WL022190
| Credited |
14/07/2020
|
|
|
3
| NAFEESH(Self) UP-28-011-031-001/379 | OTHER |
MUDIYA KHEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 201 |
1608
|
0
|
0
|
1608
| ALLAHABAD U.P. GRAMIN BANK | L R P ROAD LAKHIMPUR | ALLA0AU1474 |
3128011WL022190
| Credited |
14/07/2020
|
|
|
4
| SHANKARI(Mother-in-Law) UP-28-011-031-001/36 | 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 |
3128011WL022190
| Credited |
14/07/2020
|
|
|
5
| RAJ KUMAR(Self) UP-28-011-031-001/387 | SC |
MUDIYA KHEDA
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
4
| 201 |
804
|
0
|
0
|
804
| CENTRAL BANK OF INDIA | Banskhera Jal Bhawan | CBIN0284962 |
3128011WL022190
| Credited |
14/07/2020
|
|
|
6
| SUSHEEL KUMAR(Husband) UP-28-011-031-001/449 | OTHER |
MUDIYA KHEDA
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 201 |
201
|
0
|
0
|
201
| CENTRAL BANK OF INDIA | Banskhera Jal Bhawan | CBIN0284962 |
3128011WL022190
| Credited |
14/07/2020
|
|
|
7
| SAJJAN KUMAR(Self) UP-28-011-031-001/438 | 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 |
3128011WL022190
| Credited |
14/07/2020
|
|
|
8
| SARVAN KUMAR(Self) UP-28-011-031-001/439 | 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 |
3128011WL022190
| Credited |
14/07/2020
|
|
|
9
| SURAJ(Self) UP-28-011-031-001/381 | SC |
MUDIYA KHEDA
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 201 |
402
|
0
|
0
|
402
| CENTRAL BANK OF INDIA | Banskhera Jal Bhawan | CBIN0284962 |
3128011WL022190
| Credited |
14/07/2020
|
|
|
10
| MAMTA(Wife) UP-28-011-031-001/387 | SC |
MUDIYA KHEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| CENTRAL BANK OF INDIA | Banskhera Jal Bhawan | CBIN0284962 |
3128011WL022190
| Credited |
14/07/2020
|
|
|
| कुल हाजिरी | 9 | 7 | 7 | 7 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |