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
| सर्वेश कुमार (Self) UP-28-011-031-001/273 | OTHER |
MUDIYA KHEDA
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 201 |
804
|
0
|
0
|
804
| BANK OF BARODA | LAKHIMPUR UP | BARB0LAKHIM |
3128011WL019423
| Credited |
01/07/2020
|
|
|
2
| राम न्रेश(Self) UP-28-011-031-001/29 | SC |
MUDIYA KHEDA
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 201 |
804
|
0
|
0
|
804
| ALLAHABAD U.P. GRAMIN BANK | L R P ROAD LAKHIMPUR | ALLA0AU1474 |
3128011WL019423
| Credited |
01/07/2020
|
|
|
3
| RAJ KUMAR(Self) UP-28-011-031-001/246 | OTHER |
MUDIYA KHEDA
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 201 |
804
|
0
|
0
|
804
| CENTRAL BANK OF INDIA | Banskhera Jal Bhawan | CBIN0284962 |
3128011WL019423
| Credited |
01/07/2020
|
|
|
4
| पप्पू(Self) UP-28-011-031-001/33 | OTHER |
MUDIYA KHEDA
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 201 |
804
|
0
|
0
|
804
| CENTRAL BANK OF INDIA | Banskhera Jal Bhawan | CBIN0284962 |
3128011WL019423
| Credited |
02/07/2020
|
|
|
5
| jai sheeri(Self) UP-28-011-031-001/288 | OTHER |
MUDIYA KHEDA
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 201 |
804
|
0
|
0
|
804
| CENTRAL BANK OF INDIA | Banskhera Jal Bhawan | CBIN0284962 |
3128011WL019423
| Credited |
02/07/2020
|
|
|
6
| NASEEM(Self) UP-28-011-031-001/275 | OTHER |
MUDIYA KHEDA
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 201 |
804
|
0
|
0
|
804
| CENTRAL BANK OF INDIA | Banskhera Jal Bhawan | CBIN0284962 |
3128011WL019423
| Credited |
02/07/2020
|
|
|
7
| SHOBHIT MISHRA(Self) UP-28-011-031-001/304 | OTHER |
MUDIYA KHEDA
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 201 |
804
|
0
|
0
|
804
| CENTRAL BANK OF INDIA | Banskhera Jal Bhawan | CBIN0284962 |
3128011WL019423
| Credited |
02/07/2020
|
|
|
8
| बजरंगी UP-28-011-031-001/247 | OTHER |
MUDIYA KHEDA
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 201 |
201
|
0
|
0
|
201
| CENTRAL BANK OF INDIA | Banskhera Jal Bhawan | CBIN0284962 |
3128011WL019423
| Credited |
02/07/2020
|
|
|
9
| ASHARFI LAL(Self) UP-28-011-031-001/253 | OTHER |
MUDIYA KHEDA
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 201 |
201
|
0
|
0
|
201
| ARYAVART BANK | Lakhimpur(SITAPUR ROAD) | BKID0ARYAGB |
3128011WL019423
| Credited |
01/07/2020
|
|
|
10
| PREMA DEVI(Self) UP-28-011-031-001/268 | OTHER |
MUDIYA KHEDA
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 201 |
201
|
0
|
0
|
201
| BANK OF INDIA | LAKHIMPUR KHERI | BKID0006830 |
3128011WL019423
| Credited |
01/07/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 7 | 7 | 7 | | | | | | | | | | | | | | |