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
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 201 |
1005
|
0
|
0
|
1005
| BANK OF BARODA | LAKHIMPUR UP | BARB0LAKHIM |
3128011WL022227
| Credited |
14/07/2020
|
|
|
2
| Jiya रam (Father) UP-28-011-031-001/40 | SC |
MUDIYA KHEDA
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 201 |
1005
|
0
|
0
|
1005
| BANK OF BARODA | LAKHIMPUR UP | BARB0LAKHIM |
3128011WL022227
| Credited |
14/07/2020
|
|
|
3
| मुन्ना (Self) UP-28-011-031-001/149 | SC |
MUDIYA KHEDA
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 201 |
1005
|
0
|
0
|
1005
| ALLAHABAD U.P. GRAMIN BANK | L R P ROAD LAKHIMPUR | ALLA0AU1474 |
3128011WL022227
| Credited |
15/07/2020
|
|
|
4
| RAM SWAROOP(Self) UP-28-011-031-001/258 | OTHER |
MUDIYA KHEDA
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 201 |
1005
|
0
|
0
|
1005
| CENTRAL BANK OF INDIA | Banskhera Jal Bhawan | CBIN0284962 |
3128011WL022227
| Credited |
14/07/2020
|
|
|
5
| गुड्डू (Self) UP-28-011-031-001/190 | OTHER |
MUDIYA KHEDA
|
X
|
X
|
X
|
A
|
A
|
A
|
A
|
P
|
1
| 201 |
201
|
0
|
0
|
201
| CENTRAL BANK OF INDIA | Banskhera Jal Bhawan | CBIN0284962 |
3128011WL022227
| Credited |
14/07/2020
|
|
|
6
| MUKKADAR ALI(Self) UP-28-011-031-001/377 | OTHER |
MUDIYA KHEDA
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 201 |
1005
|
0
|
0
|
1005
| CENTRAL BANK OF INDIA | Banskhera Jal Bhawan | CBIN0284962 |
3128011WL022227
| Credited |
15/07/2020
|
|
|
7
| SONE SIRI(Wife) UP-28-011-031-001/125 | SC |
MUDIYA KHEDA
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 201 |
1005
|
0
|
0
|
1005
| CENTRAL BANK OF INDIA | Banskhera Jal Bhawan | CBIN0284962 |
3128011WL022227
| Credited |
15/07/2020
|
|
|
8
| HAREESH(Husband) UP-28-011-031-001/261 | OTHER |
MUDIYA KHEDA
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 201 |
1005
|
0
|
0
|
1005
| CENTRAL BANK OF INDIA | Banskhera Jal Bhawan | CBIN0284962 |
3128011WL022227
| Credited |
15/07/2020
|
|
|
9
| ROHIT KUMAR(Son) UP-28-011-031-001/258 | OTHER |
MUDIYA KHEDA
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 201 |
1005
|
0
|
0
|
1005
| CENTRAL BANK OF INDIA | Banskhera Jal Bhawan | CBIN0284962 |
3128011WL022227
| Credited |
14/07/2020
|
|
|
10
| SUKHDEI(Wife) UP-28-011-031-001/2 | SC |
MUDIYA KHEDA
|
X
|
X
|
X
|
A
|
A
|
A
|
A
|
P
|
1
| 201 |
201
|
0
|
0
|
201
| ALLAHABAD BANK | LRP, CHAURAHA, LAKHIMPUR | ALLA0212842 |
3128011WL022227
| Credited |
14/07/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 8 | 8 | 8 | 8 | 10 | | | | | | | | | | | | | | |