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
| KIRAN DEVI(Self) UP-28-011-031-001/493 | OTHER |
MUDIYA KHEDA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 230 |
230
|
0
|
0
|
230
| CENTRAL BANK OF INDIA | Banskhera Jal Bhawan | CBIN0284962 |
3128011WL077387
| Credited |
19/04/2024
|
|
Rakesh Kumar
|
2
| राम सागर UP-28-011-031-001/53 | OTHER |
MUDIYA KHEDA
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 230 |
230
|
0
|
0
|
230
| CENTRAL BANK OF INDIA | Banskhera Jal Bhawan | CBIN0284962 |
3128011WL077387
| Credited |
19/04/2024
|
|
Rakesh Kumar
|
3
| SUNAINA(Wife) UP-28-011-031-001/72 | SC |
MUDIYA KHEDA
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 230 |
230
|
0
|
0
|
230
| CENTRAL BANK OF INDIA | Banskhera Jal Bhawan | CBIN0284962 |
3128011WL077387
| Credited |
19/04/2024
|
|
Rakesh Kumar
|
4
| दाकुन्ना (Self) UP-28-011-031-001/91 | OTHER |
MUDIYA KHEDA
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 230 |
460
|
0
|
0
|
460
| CENTRAL BANK OF INDIA | Banskhera Jal Bhawan | CBIN0284962 |
3128011WL077387
| Credited |
19/04/2024
|
|
Rakesh Kumar
|
5
| RAJJAN(Self) UP-28-011-031-001/467 | OTHER |
MUDIYA KHEDA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
2
| 230 |
460
|
0
|
0
|
460
| CENTRAL BANK OF INDIA | Banskhera Jal Bhawan | CBIN0284962 |
3128011WL077387
| Credited |
19/04/2024
|
|
Rakesh Kumar
|
| कुल हाजिरी | 3 | 0 | 0 | 3 | 0 | 0 | 0 | 1 | | | | | | | | | | | | | | |