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
| manju(Self) UP-28-011-031-001/34 | OTHER |
MUDIYA KHEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 204 |
1428
|
0
|
0
|
1428
| ALLAHABAD U.P. GRAMIN BANK | L R P ROAD LAKHIMPUR | ALLA0AU1474 |
3128011WL013432
| Credited |
18/06/2021
|
|
|
2
| GUDIYA DEVI(Wife) UP-28-011-031-001/35 | OTHER |
MUDIYA KHEDA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| ALLAHABAD U.P. GRAMIN BANK | L R P ROAD LAKHIMPUR | ALLA0AU1474 |
3128011WL013432
| Credited |
18/06/2021
|
|
|
3
| NAFEESH(Self) UP-28-011-031-001/379 | OTHER |
MUDIYA KHEDA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| ALLAHABAD U.P. GRAMIN BANK | L R P ROAD LAKHIMPUR | ALLA0AU1474 |
3128011WL013432
| Credited |
18/06/2021
|
|
|
4
| MUNNA LAL(Self) UP-28-011-031-001/373 | OTHER |
MUDIYA KHEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CENTRAL BANK OF INDIA | Banskhera Jal Bhawan | CBIN0284962 |
3128011WL013432
| Credited |
18/06/2021
|
|
|
5
| OM PRAKASH(Self) UP-28-011-031-001/369 | SC |
MUDIYA KHEDA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| CENTRAL BANK OF INDIA | Banskhera Jal Bhawan | CBIN0284962 |
3128011WL013432
| Credited |
17/06/2021
|
|
|
6
| RAMESH KUMAR(Self) UP-28-011-031-001/361 | SC |
MUDIYA KHEDA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| CENTRAL BANK OF INDIA | Banskhera Jal Bhawan | CBIN0284962 |
3128011WL013432
| Credited |
17/06/2021
|
|
|
7
| केसर जन्हा(Self) UP-28-011-031-001/338 | OTHER |
MUDIYA KHEDA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| CENTRAL BANK OF INDIA | Banskhera Jal Bhawan | CBIN0284962 |
3128011WL013432
| Credited |
17/06/2021
|
|
|
8
| RAMDUTT(Self) UP-28-011-031-001/386 | OTHER |
MUDIYA KHEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 204 |
1428
|
0
|
0
|
1428
| CENTRAL BANK OF INDIA | Banskhera Jal Bhawan | CBIN0284962 |
3128011WL013432
| Credited |
18/06/2021
|
|
|
9
| SURAJ(Self) UP-28-011-031-001/381 | SC |
MUDIYA KHEDA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | Banskhera Jal Bhawan | CBIN0284962 |
3128011WL013432
| Credited |
17/06/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 6 | 6 | 5 | 3 | 2 | 2 | | | | | | | | | | | | | | |