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
| rampyari(Self) UP-28-011-031-001/349 | SC |
MUDIYA KHEDA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
2
| 201 |
402
|
0
|
0
|
402
| BANK OF BARODA | LAKHIMPUR UP | BARB0LAKHIM |
3128011WL041615
| Credited |
31/10/2020
|
|
|
2
| RADHYAE SHYAM(Self) UP-28-011-031-001/359 | 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 |
3128011WL041615
| Credited |
31/10/2020
|
|
|
3
| राजेश(Self) UP-28-011-031-001/37 | SC |
MUDIYA KHEDA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 201 |
201
|
0
|
0
|
201
| ALLAHABAD U.P. GRAMIN BANK | L R P ROAD LAKHIMPUR | ALLA0AU1474 |
3128011WL041615
| Credited |
31/10/2020
|
|
|
4
| MUKKADAR ALI(Self) UP-28-011-031-001/377 | OTHER |
MUDIYA KHEDA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 201 |
201
|
0
|
0
|
201
| CENTRAL BANK OF INDIA | Banskhera Jal Bhawan | CBIN0284962 |
3128011WL041615
| Credited |
29/10/2020
|
|
|
5
| RAM KUMAR(Self) UP-28-011-031-001/398 | 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 |
3128011WL041615
| Credited |
29/10/2020
|
|
|
6
| RAM GOPAL(Self) UP-28-011-031-001/399 | 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 |
3128011WL041615
| Credited |
29/10/2020
|
|
|
7
| SANDEEP(Self) UP-28-011-031-001/344 | SC |
MUDIYA KHEDA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 201 |
201
|
0
|
0
|
201
| CENTRAL BANK OF INDIA | Banskhera Jal Bhawan | CBIN0284962 |
3128011WL041615
| Credited |
29/10/2020
|
|
|
8
| POONAM DEVI(Self) UP-28-011-031-001/322 | OTHER |
MUDIYA KHEDA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
3
| 201 |
603
|
0
|
0
|
603
| CENTRAL BANK OF INDIA | Banskhera Jal Bhawan | CBIN0284962 |
3128011WL041615
| Credited |
29/10/2020
|
|
|
9
| SATROHAN(Self) UP-28-011-031-001/331 | OTHER |
MUDIYA KHEDA
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
3
| 201 |
603
|
0
|
0
|
603
| CENTRAL BANK OF INDIA | Banskhera Jal Bhawan | CBIN0284962 |
3128011WL041615
| Credited |
29/10/2020
|
|
|
| कुल हाजिरी | 9 | 4 | 4 | 3 | 3 | 3 | 3 | 6 | | | | | | | | | | | | | | |