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
| मोहन(Self) UP-28-011-031-001/219 | SC |
MUDIYA KHEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 182 |
1274
|
0
|
0
|
1274
| BANK OF BARODA | LAKHIMPUR UP | BARB0LAKHIM |
3128011WL028455
| Credited |
19/08/2019
|
|
|
2
| मुन्नू(Self) UP-28-011-031-001/23 | SC |
MUDIYA KHEDA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 182 |
546
|
0
|
0
|
546
| BANK OF BARODA | LAKHIMPUR UP | BARB0LAKHIM |
3128011WL028455
| Credited |
19/08/2019
|
|
|
3
| लछमन (Self) UP-28-011-031-001/230 | OTHER |
MUDIYA KHEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 182 |
1274
|
0
|
0
|
1274
| BANK OF BARODA | LAKHIMPUR UP | BARB0LAKHIM |
3128011WL028455
| Credited |
19/08/2019
|
|
|
4
| सर्वेश कुमार (Self) UP-28-011-031-001/273 | OTHER |
MUDIYA KHEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 182 |
1274
|
0
|
0
|
1274
| BANK OF BARODA | LAKHIMPUR UP | BARB0LAKHIM |
3128011WL028455
| Credited |
19/08/2019
|
|
|
5
| gyani(Self) UP-28-011-031-001/251 | SC |
MUDIYA KHEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 182 |
1274
|
0
|
0
|
1274
| CENTRAL BANK OF INDIA | Banskhera Jal Bhawan | CBIN0284962 |
3128011WL028455
| Credited |
17/08/2019
|
|
|
6
| अव्देश कुमार (Self) UP-28-011-031-001/208 | OTHER |
MUDIYA KHEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 182 |
1274
|
0
|
0
|
1274
| CENTRAL BANK OF INDIA | Banskhera Jal Bhawan | CBIN0284962 |
3128011WL028455
| Credited |
17/08/2019
|
|
|
7
| RAJ KUMAR(Self) UP-28-011-031-001/246 | OTHER |
MUDIYA KHEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 182 |
1274
|
0
|
0
|
1274
| CENTRAL BANK OF INDIA | Banskhera Jal Bhawan | CBIN0284962 |
3128011WL028455
| Credited |
19/08/2019
|
|
|
8
| लालताप्रसाद (Self) UP-28-011-031-001/239 | SC |
MUDIYA KHEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 182 |
1274
|
0
|
0
|
1274
| CENTRAL BANK OF INDIA | Banskhera Jal Bhawan | CBIN0284962 |
3128011WL028455
| Credited |
17/08/2019
|
|
|
9
| संजय(Self) UP-28-011-031-001/22 | SC |
MUDIYA KHEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 182 |
1274
|
0
|
0
|
1274
| CENTRAL BANK OF INDIA | Banskhera Jal Bhawan | CBIN0284962 |
3128011WL028455
| Credited |
17/08/2019
|
|
|
10
| sadeek UP-28-011-031-001/21 | OTHER |
MUDIYA KHEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 182 |
1274
|
0
|
0
|
1274
| CENTRAL BANK OF INDIA | Banskhera Jal Bhawan | CBIN0284962 |
3128011WL028455
| Credited |
17/08/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |