क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 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
| VIPIN KUMAR(Self) UP-28-011-031-001/471 | OTHER |
MUDIYA KHEDA
|
P
|
P
|
2
| 201 |
402
|
0
|
0
|
402
| ALLAHABAD U.P. GRAMIN BANK | L R P ROAD LAKHIMPUR | ALLA0AU1474 |
3128011WL042275
| Credited |
03/11/2020
|
|
|
2
| LALIT(Self) UP-28-011-031-001/463 | OTHER |
MUDIYA KHEDA
|
P
|
A
|
1
| 201 |
201
|
0
|
0
|
201
| ALLAHABAD U.P. GRAMIN BANK | L R P ROAD LAKHIMPUR | ALLA0AU1474 |
3128011WL042275
| Credited |
03/11/2020
|
|
|
3
| सुरेश कुमार(Self) UP-28-011-031-001/48 | OTHER |
MUDIYA KHEDA
|
P
|
A
|
1
| 201 |
201
|
0
|
0
|
201
| CENTRAL BANK OF INDIA | Banskhera Jal Bhawan | CBIN0284962 |
3128011WL042275
| Credited |
03/11/2020
|
|
|
4
| RESHMA(Self) UP-28-011-031-001/476 | OTHER |
MUDIYA KHEDA
|
P
|
P
|
2
| 201 |
402
|
0
|
0
|
402
| CENTRAL BANK OF INDIA | Banskhera Jal Bhawan | CBIN0284962 |
3128011WL042275
| Credited |
03/11/2020
|
|
|
5
| MEHDI HASSAN(Self) UP-28-011-031-001/470 | OTHER |
MUDIYA KHEDA
|
P
|
P
|
2
| 201 |
402
|
0
|
0
|
402
| CENTRAL BANK OF INDIA | Banskhera Jal Bhawan | CBIN0284962 |
3128011WL042275
| Credited |
03/11/2020
|
|
|
6
| RAM CHANDRA(Self) UP-28-011-031-001/477 | OTHER |
MUDIYA KHEDA
|
P
|
A
|
1
| 201 |
201
|
0
|
0
|
201
| INDIAN BANK | Indian Bank Kheri LRP Chauraha | IDIB000L554 |
3128011WL042275
| Credited |
03/11/2020
|
|
|
7
| VEDRANI GAUTAM(Self) UP-28-011-031-001/478 | SC |
MUDIYA KHEDA
|
P
|
A
|
1
| 201 |
201
|
0
|
0
|
201
| ARYAVART BANK | Lakhimpur(SITAPUR ROAD) | BKID0ARYAGB |
3128011WL042275
| Credited |
03/11/2020
|
|
|
| कुल हाजिरी | 7 | 3 | | | | | | | | | | | | | | |