क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| RAMESH(Brother) UP-28-011-031-001/209 | OTHER |
MUDIYA KHEDA
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 201 |
1005
|
0
|
0
|
1005
| PUNJAB & SIND BANK | LAKHIMPUR KHERI | PSIB0000308 |
3128011WL014513
| Credited |
16/06/2020
|
|
|
2
| मनोज कुमार (Self) UP-28-011-031-001/188 | SC |
MUDIYA KHEDA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| BANK OF BARODA | LAKHIMPUR UP | BARB0LAKHIM |
3128011WL014513
| Credited |
16/06/2020
|
|
|
3
| बाल गोविन्द (Self) UP-28-011-031-001/182 | SC |
MUDIYA KHEDA
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 201 |
1005
|
0
|
0
|
1005
| ALLAHABAD U.P. GRAMIN BANK | L R P ROAD LAKHIMPUR | ALLA0AU1474 |
3128011WL014513
| Credited |
16/06/2020
|
|
|
4
| नूर जन्हा UP-28-011-031-001/244 | OTHER |
MUDIYA KHEDA
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 201 |
1005
|
0
|
0
|
1005
| ALLAHABAD U.P. GRAMIN BANK | L R P ROAD LAKHIMPUR | ALLA0AU1474 |
3128011WL014513
| Credited |
16/06/2020
|
|
|
5
| रामदास (Self) UP-28-011-031-001/202 | SC |
MUDIYA KHEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| CENTRAL BANK OF INDIA | Banskhera Jal Bhawan | CBIN0284962 |
3128011WL014513
| Credited |
16/06/2020
|
|
|
6
| विनय(Self) UP-28-011-031-001/236 | OTHER |
MUDIYA KHEDA
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 201 |
1005
|
0
|
0
|
1005
| CENTRAL BANK OF INDIA | Banskhera Jal Bhawan | CBIN0284962 |
3128011WL014513
| Credited |
16/06/2020
|
|
|
7
| गुड्डू (Self) UP-28-011-031-001/190 | OTHER |
MUDIYA KHEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| CENTRAL BANK OF INDIA | Banskhera Jal Bhawan | CBIN0284962 |
3128011WL014513
| Credited |
16/06/2020
|
|
|
8
| KUSHUMA(Wife) UP-28-011-031-001/24 | OTHER |
MUDIYA KHEDA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| CENTRAL BANK OF INDIA | Banskhera Jal Bhawan | CBIN0284962 |
3128011WL014513
| Credited |
16/06/2020
|
|
|
9
| MAINA DEVI(Wife) UP-28-011-031-001/226 | SC |
MUDIYA KHEDA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 201 |
804
|
0
|
0
|
804
| ALLAHABAD BANK | LRP, CHAURAHA, LAKHIMPUR | ALLA0212842 |
3128011WL014513
| Credited |
16/06/2020
|
|
|
10
| SAHJHAN(Mother) UP-28-011-031-001/227 | OTHER |
MUDIYA KHEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| ARYAVART BANK | Lakhimpur(SITAPUR ROAD) | BKID0ARYAGB |
3128011WL014513
| Credited |
16/06/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 3 | 6 | 8 | | | | | | | | | | | | | | |