क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| देसाई(Self) UP-28-011-031-001/6 | OTHER |
MUDIYA KHEDA
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 201 |
1005
|
0
|
0
|
1005
| ALLAHABAD U.P. GRAMIN BANK | L R P ROAD LAKHIMPUR | ALLA0AU1474 |
3128011WL023878
| Credited |
03/08/2020
|
|
|
2
| RESHMA(Self) UP-28-011-031-001/476 | OTHER |
MUDIYA KHEDA
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 201 |
1005
|
0
|
0
|
1005
| CENTRAL BANK OF INDIA | Banskhera Jal Bhawan | CBIN0284962 |
3128011WL023878
| Credited |
03/08/2020
|
|
|
3
| दिनेश कुमार (Self) UP-28-011-031-001/67 | OTHER |
MUDIYA KHEDA
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 201 |
201
|
0
|
0
|
201
| CENTRAL BANK OF INDIA | Banskhera Jal Bhawan | CBIN0284962 |
3128011WL023878
| Credited |
03/08/2020
|
|
|
4
| SURESH(Self) UP-28-011-031-001/490 | OTHER |
MUDIYA KHEDA
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 201 |
1005
|
0
|
0
|
1005
| CENTRAL BANK OF INDIA | Banskhera Jal Bhawan | CBIN0284962 |
3128011WL023878
| Credited |
03/08/2020
|
|
|
5
| ROSHANI(Self) UP-28-011-031-001/462 | OTHER |
MUDIYA KHEDA
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 201 |
1005
|
0
|
0
|
1005
| CENTRAL BANK OF INDIA | Banskhera Jal Bhawan | CBIN0284962 |
3128011WL023878
| Credited |
03/08/2020
|
|
|
6
| JAI SINGH(Self) UP-28-011-031-001/485 | SC |
MUDIYA KHEDA
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 201 |
1005
|
0
|
0
|
1005
| CENTRAL BANK OF INDIA | Banskhera Jal Bhawan | CBIN0284962 |
3128011WL023878
| Credited |
03/08/2020
|
|
|
7
| RAJJAN(Self) UP-28-011-031-001/467 | OTHER |
MUDIYA KHEDA
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 201 |
1005
|
0
|
0
|
1005
| CENTRAL BANK OF INDIA | Banskhera Jal Bhawan | CBIN0284962 |
3128011WL023878
| Credited |
03/08/2020
|
|
|
8
| DHEERAJ KUAMR(Self) UP-28-011-031-001/487 | OTHER |
MUDIYA KHEDA
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 201 |
1005
|
0
|
0
|
1005
| CENTRAL BANK OF INDIA | Banskhera Jal Bhawan | CBIN0284962 |
3128011WL023878
| Credited |
03/08/2020
|
|
|
9
| KAMLA DEVI(Self) UP-28-011-031-001/475 | SC |
MUDIYA KHEDA
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 201 |
603
|
0
|
0
|
603
| CENTRAL BANK OF INDIA | Banskhera Jal Bhawan | CBIN0284962 |
3128011WL023878
| Credited |
03/08/2020
|
|
|
10
| VEDRANI GAUTAM(Self) UP-28-011-031-001/478 | SC |
MUDIYA KHEDA
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 201 |
402
|
0
|
0
|
402
| ARYAVART BANK | Lakhimpur(SITAPUR ROAD) | BKID0ARYAGB |
3128011WL023878
| Credited |
04/08/2020
|
|
|
| कुल हाजिरी | 10 | 9 | 8 | 7 | 0 | 7 | | | | | | | | | | | | | | |