क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| VED PAL UP-25-027-044-089/095 | OTHER |
LABAKHEDA TALIB HUSAIN
|
A
|
A
|
A
|
A
|
A
|
0
| 182 |
0
|
0
|
0
|
0
| | | |
3125027WL023376
|
|
|
|
|
2
| BHARTVEER UP-25-027-044-089/161 | OTHER |
LABAKHEDA TALIB HUSAIN
|
P
|
P
|
P
|
P
|
P
|
5
| 182 |
910
|
0
|
0
|
910
| UCO BANK | SENTHAL | UCBA0000695 |
3125027WL023376
| Credited |
18/01/2020
|
|
|
3
| BHANU PRATAP UP-25-027-044-089/513 | OTHER |
LABAKHEDA TALIB HUSAIN
|
P
|
P
|
P
|
P
|
P
|
5
| 182 |
910
|
0
|
0
|
910
| UCO BANK | SENTHAL | UCBA0000695 |
3125027WL023376
| Credited |
18/01/2020
|
|
|
4
| RAJESH KUMAR UP-25-027-044-089/515 | OTHER |
LABAKHEDA TALIB HUSAIN
|
P
|
P
|
P
|
P
|
P
|
5
| 182 |
910
|
0
|
0
|
910
| UCO BANK | SENTHAL | UCBA0000695 |
3125027WL023376
| Credited |
18/01/2020
|
|
|
5
| HERAKALI UP-25-027-044-089/514-A | OTHER |
LABAKHEDA TALIB HUSAIN
|
P
|
P
|
P
|
P
|
P
|
5
| 182 |
910
|
0
|
0
|
910
| UCO BANK | SENTHAL | UCBA0000695 |
3125027WL023376
| Credited |
18/01/2020
|
|
|
6
| CHANDER PAL(Self) UP-25-027-044-089/201 | OTHER |
LABAKHEDA TALIB HUSAIN
|
P
|
P
|
P
|
P
|
P
|
5
| 182 |
910
|
0
|
0
|
910
| UCO BANK | SENTHAL | UCBA0000695 |
3125027WL023376
| Credited |
18/01/2020
|
|
|
7
| BANKELAL UP-25-027-045-090/517 | OTHER |
CHANDUA CHAMRAUA
|
P
|
P
|
P
|
P
|
P
|
5
| 182 |
910
|
0
|
0
|
910
| UCO BANK | AHAMADABAD | UCBA0002857 |
3125027WL023376
| Credited |
18/01/2020
|
|
|
8
| MOR KALI UP-25-027-045-090/518 | OTHER |
CHANDUA CHAMRAUA
|
P
|
P
|
P
|
P
|
P
|
5
| 182 |
910
|
0
|
0
|
910
| BARODA U.P. BANK | SETHAL | BARB0BUPGBX |
3125027WL023376
| Credited |
18/01/2020
|
|
|
9
| ARTI UP-25-027-044-089/516 | OTHER |
LABAKHEDA TALIB HUSAIN
|
P
|
P
|
P
|
P
|
P
|
5
| 182 |
910
|
0
|
0
|
910
| BARODA U.P. BANK | SETHAL | BARB0BUPGBX |
3125027WL023376
| Credited |
18/01/2020
|
|
|
10
| DHANT RAM UP-25-027-045-090/516 | OTHER |
CHANDUA CHAMRAUA
|
P
|
P
|
P
|
P
|
P
|
5
| 182 |
910
|
0
|
0
|
910
| BARODA U.P. BANK | SETHAL | BARB0BUPGBX |
3125027WL023376
| Credited |
18/01/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |