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
| जसवंत कुमार (Self) UP-28-011-031-001/222 | SC |
MUDIYA KHEDA
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 201 |
804
|
0
|
0
|
804
| BANK OF BARODA | LAKHIMPUR UP | BARB0LAKHIM |
3128011WL019423
| Credited |
01/07/2020
|
|
|
2
| लछमन (Self) UP-28-011-031-001/230 | OTHER |
MUDIYA KHEDA
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 201 |
804
|
0
|
0
|
804
| BANK OF BARODA | LAKHIMPUR UP | BARB0LAKHIM |
3128011WL019423
| Credited |
01/07/2020
|
|
|
3
| रामजीवन (Self) UP-28-011-031-001/234 | OTHER |
MUDIYA KHEDA
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 201 |
201
|
0
|
0
|
201
| BANK OF BARODA | LAKHIMPUR UP | BARB0LAKHIM |
3128011WL019423
| Credited |
01/07/2020
|
|
|
4
| ISHHAK(Self) UP-28-011-031-001/242 | OTHER |
MUDIYA KHEDA
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 201 |
804
|
0
|
0
|
804
| CENTRAL BANK OF INDIA | Banskhera Jal Bhawan | CBIN0284962 |
3128011WL019423
| Credited |
02/07/2020
|
|
|
5
| SANNO DEVI(Wife) UP-28-011-031-001/224 | SC |
MUDIYA KHEDA
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 201 |
804
|
0
|
0
|
804
| CENTRAL BANK OF INDIA | Banskhera Jal Bhawan | CBIN0284962 |
3128011WL019423
| Credited |
02/07/2020
|
|
|
6
| हरिवंश (Self) UP-28-011-031-001/232 | OTHER |
MUDIYA KHEDA
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
2
| 201 |
402
|
0
|
0
|
402
| STATE BANK OF INDIA | LAKHIMPUR KHERI | SBIN0000673 |
3128011WL019423
| Credited |
01/07/2020
|
|
|
7
| NIRMALA(Wife) UP-28-011-031-001/237 | OTHER |
MUDIYA KHEDA
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 201 |
201
|
0
|
0
|
201
| CENTRAL BANK OF INDIA | Banskhera Jal Bhawan | CBIN0284962 |
3128011WL019423
| Credited |
02/07/2020
|
|
|
8
| लालताप्रसाद (Self) UP-28-011-031-001/239 | SC |
MUDIYA KHEDA
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 201 |
201
|
0
|
0
|
201
| CENTRAL BANK OF INDIA | Banskhera Jal Bhawan | CBIN0284962 |
3128011WL019423
| Credited |
02/07/2020
|
|
|
9
| KUSHUMA DEVI(Wife) UP-28-011-031-001/221 | SC |
MUDIYA KHEDA
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 201 |
201
|
0
|
0
|
201
| CENTRAL BANK OF INDIA | Banskhera Jal Bhawan | CBIN0284962 |
3128011WL019423
| Credited |
02/07/2020
|
|
|
10
| राम बाबू UP-28-011-031-001/240 | OTHER |
MUDIYA KHEDA
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 201 |
201
|
0
|
0
|
201
| INDIAN BANK | Indian Bank Kheri LRP Chauraha | IDIB000L554 |
3128011WL019423
| Credited |
02/07/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 8 | 7 | 4 | 4 | | | | | | | | | | | | | | |