क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| MAHENDER PAL UP-25-027-044-089/076 | OTHER |
LABAKHEDA TALIB HUSAIN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| UCO BANK | SENTHAL | UCBA0000695 |
3125027WL013785
| Credited |
11/08/2022
|
|
|
2
| NEM CHAND UP-25-027-044-089/090 | OTHER |
LABAKHEDA TALIB HUSAIN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
10
| 213 |
2130
|
0
|
0
|
2130
| UCO BANK | SENTHAL | UCBA0000695 |
3125027WL013785
| Credited |
11/08/2022
|
|
|
3
| MATHURA PRASAD UP-25-027-044-089/092 | OTHER |
LABAKHEDA TALIB HUSAIN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| UCO BANK | SENTHAL | UCBA0000695 |
3125027WL013785
| Credited |
11/08/2022
|
|
|
4
| RAM LAL(Self) UP-25-027-044-089/176 | OTHER |
LABAKHEDA TALIB HUSAIN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| UCO BANK | SENTHAL | UCBA0000695 |
3125027WL013785
| Credited |
11/08/2022
|
|
|
5
| URMILA DEVI(Wife) UP-25-027-044-089/189 | SC |
LABAKHEDA TALIB HUSAIN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| UCO BANK | SENTHAL | UCBA0000695 |
3125027WL013785
| Credited |
11/08/2022
|
|
|
6
| TEJ PAL(Self) UP-25-027-044-089/237 | SC |
LABAKHEDA TALIB HUSAIN
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 213 |
1065
|
0
|
0
|
1065
| UCO BANK | SENTHAL | UCBA0000695 |
3125027WL013785
| Credited |
11/08/2022
|
|
|
7
| MAHI PAL(Brother) UP-25-027-044-089/056 | SC |
LABAKHEDA TALIB HUSAIN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| UCO BANK | SENTHAL | UCBA0000695 |
3125027WL013785
| Credited |
11/08/2022
|
|
|
8
| RAKESH KUMAR UP-25-027-044-089/521 | OTHER |
LABAKHEDA TALIB HUSAIN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| UCO BANK | AHAMADABAD | UCBA0002857 |
3125027WL013785
| Credited |
11/08/2022
|
|
|
9
| TEJ PAL(Self) UP-25-027-044-089/157 | OTHER |
LABAKHEDA TALIB HUSAIN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| STATE BANK OF INDIA | SAINTHAL | SBIN0015107 |
3125027WL013785
| Credited |
11/08/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 8 | 8 | 8 | 8 | 8 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |