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
| ANIL KUMAR(Self) UP-28-011-031-001/241 | OTHER |
MUDIYA KHEDA
|
X
|
X
|
P
|
A
|
A
|
A
|
P
|
2
| 201 |
402
|
0
|
0
|
402
| CENTRAL BANK OF INDIA | Banskhera Jal Bhawan | CBIN0284962 |
3128011WL041821
| Credited |
29/10/2020
|
|
|
2
| OM PRAKASH(Self) UP-28-011-031-001/369 | SC |
MUDIYA KHEDA
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 201 |
1005
|
0
|
0
|
1005
| CENTRAL BANK OF INDIA | Banskhera Jal Bhawan | CBIN0284962 |
3128011WL041821
| Credited |
29/10/2020
|
|
|
3
| विनय(Self) UP-28-011-031-001/236 | OTHER |
MUDIYA KHEDA
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 201 |
1005
|
0
|
0
|
1005
| CENTRAL BANK OF INDIA | Banskhera Jal Bhawan | CBIN0284962 |
3128011WL041821
| Credited |
29/10/2020
|
|
|
4
| SANNO DEVI(Wife) UP-28-011-031-001/224 | SC |
MUDIYA KHEDA
|
X
|
X
|
P
|
A
|
A
|
P
|
A
|
2
| 201 |
402
|
0
|
0
|
402
| CENTRAL BANK OF INDIA | Banskhera Jal Bhawan | CBIN0284962 |
3128011WL041821
| Credited |
29/10/2020
|
|
|
5
| seema(Self) UP-28-011-031-001/346 | SC |
MUDIYA KHEDA
|
X
|
X
|
A
|
P
|
A
|
A
|
A
|
1
| 201 |
201
|
0
|
0
|
201
| CENTRAL BANK OF INDIA | Banskhera Jal Bhawan | CBIN0284962 |
3128011WL041821
| Credited |
29/10/2020
|
|
|
6
| PRAMOD KUMAR(Self) UP-28-011-031-001/350 | OTHER |
MUDIYA KHEDA
|
X
|
X
|
P
|
A
|
A
|
A
|
A
|
1
| 201 |
201
|
0
|
0
|
201
| CENTRAL BANK OF INDIA | Banskhera Jal Bhawan | CBIN0284962 |
3128011WL041821
| Credited |
29/10/2020
|
|
|
7
| हरिवंश (Self) UP-28-011-031-001/232 | OTHER |
MUDIYA KHEDA
|
X
|
X
|
A
|
P
|
A
|
A
|
A
|
1
| 201 |
201
|
0
|
0
|
201
| STATE BANK OF INDIA | LAKHIMPUR KHERI | SBIN0000673 |
3128011WL041821
| Credited |
31/10/2020
|
|
|
8
| ANEETA(Self) UP-28-011-031-001/363 | SC |
MUDIYA KHEDA
|
X
|
X
|
A
|
P
|
A
|
A
|
A
|
1
| 201 |
201
|
0
|
0
|
201
| CENTRAL BANK OF INDIA | Banskhera Jal Bhawan | CBIN0284962 |
3128011WL041821
| Credited |
29/10/2020
|
|
|
9
| KUSHUMA DEVI(Wife) UP-28-011-031-001/221 | SC |
MUDIYA KHEDA
|
X
|
X
|
P
|
A
|
A
|
A
|
A
|
1
| 201 |
201
|
0
|
0
|
201
| CENTRAL BANK OF INDIA | Banskhera Jal Bhawan | CBIN0284962 |
3128011WL041821
| Credited |
29/10/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 6 | 5 | 2 | 3 | 3 | | | | | | | | | | | | | | |