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
| MO MUNEEM(Self) UP-28-011-031-001/451 | OTHER |
MUDIYA KHEDA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| ALLAHABAD U.P. GRAMIN BANK | L R P ROAD LAKHIMPUR | ALLA0AU1474 |
3128011WL014865
| Credited |
16/06/2020
|
|
|
2
| MANJEETA(Self) UP-28-011-031-001/483 | SC |
MUDIYA KHEDA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 201 |
1005
|
0
|
0
|
1005
| CENTRAL BANK OF INDIA | Banskhera Jal Bhawan | CBIN0284962 |
3128011WL014865
| Credited |
16/06/2020
|
|
|
3
| ROSHANI(Self) UP-28-011-031-001/462 | OTHER |
MUDIYA KHEDA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| CENTRAL BANK OF INDIA | Banskhera Jal Bhawan | CBIN0284962 |
3128011WL014865
| Credited |
16/06/2020
|
|
|
4
| MOHIT(Self) UP-28-011-031-001/464 | OTHER |
MUDIYA KHEDA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| CENTRAL BANK OF INDIA | Banskhera Jal Bhawan | CBIN0284962 |
3128011WL014865
| Credited |
16/06/2020
|
|
|
5
| SONI DEVI(Self) UP-28-011-031-001/456 | SC |
MUDIYA KHEDA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 201 |
804
|
0
|
0
|
804
| CENTRAL BANK OF INDIA | Banskhera Jal Bhawan | CBIN0284962 |
3128011WL014865
| Credited |
16/06/2020
|
|
|
6
| NARAYAN(Self) UP-28-011-031-001/468 | OTHER |
MUDIYA KHEDA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 201 |
402
|
0
|
0
|
402
| CENTRAL BANK OF INDIA | Banskhera Jal Bhawan | CBIN0284962 |
3128011WL014865
| Credited |
16/06/2020
|
|
|
7
| RAJJAN(Self) UP-28-011-031-001/467 | OTHER |
MUDIYA KHEDA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| CENTRAL BANK OF INDIA | Banskhera Jal Bhawan | CBIN0284962 |
3128011WL014865
| Credited |
16/06/2020
|
|
|
8
| VEDRANI GAUTAM(Self) UP-28-011-031-001/478 | SC |
MUDIYA KHEDA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| ARYAVART BANK | Lakhimpur(SITAPUR ROAD) | BKID0ARYAGB |
3128011WL014865
| Credited |
16/06/2020
|
|
|
9
| KAILASH CHANDRA VERMA(Self) UP-28-011-031-001/480 | OTHER |
MUDIYA KHEDA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| ARYAVART BANK | Lakhimpur(SITAPUR ROAD) | BKID0ARYAGB |
3128011WL014865
| Credited |
16/06/2020
|
|
|
10
| ROHIT PAL(Self) UP-28-011-031-001/482 | SC |
MUDIYA KHEDA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| ARYAVART BANK | Lakhimpur(SITAPUR ROAD) | BKID0ARYAGB |
3128011WL014865
| Credited |
16/06/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 9 | 8 | 0 | 7 | 6 | | | | | | | | | | | | | | |