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
| NITIN KUMAR(Son) UP-28-011-031-001/222 | SC |
MUDIYA KHEDA
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| INDIAN OVERSEAS BANK | LAKHIMPUR | IOBA0000631 |
3128011WL053274
| Credited |
24/11/2023
|
|
|
2
| परसुराम (Self) UP-28-011-031-001/212 | SC |
MUDIYA KHEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 230 |
1840
|
0
|
0
|
1840
| BANK OF BARODA | LAKHIMPUR UP | BARB0LAKHIM |
3128011WL053274
| Credited |
24/11/2023
|
|
|
3
| SHIV BHAGWAN(Self) UP-28-011-031-001/383 | SC |
MUDIYA KHEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 230 |
1840
|
0
|
0
|
1840
| CENTRAL BANK OF INDIA | Banskhera Jal Bhawan | CBIN0284962 |
3128011WL053274
| Credited |
24/11/2023
|
|
|
4
| रामदास (Self) UP-28-011-031-001/202 | SC |
MUDIYA KHEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 230 |
1840
|
0
|
0
|
1840
| CENTRAL BANK OF INDIA | Banskhera Jal Bhawan | CBIN0284962 |
3128011WL053274
| Credited |
24/11/2023
|
|
|
5
| राम सागर UP-28-011-031-001/53 | OTHER |
MUDIYA KHEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 230 |
1840
|
0
|
0
|
1840
| CENTRAL BANK OF INDIA | Banskhera Jal Bhawan | CBIN0284962 |
3128011WL053274
| Credited |
24/11/2023
|
|
|
6
| दाकुन्ना (Self) UP-28-011-031-001/91 | OTHER |
MUDIYA KHEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 230 |
1840
|
0
|
0
|
1840
| CENTRAL BANK OF INDIA | Banskhera Jal Bhawan | CBIN0284962 |
3128011WL053274
| Credited |
24/11/2023
|
|
|
| कुल हाजिरी | 5 | 5 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |