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
| BUDD SEN UP-25-027-044-089/522 | OTHER |
LABAKHEDA TALIB HUSAIN
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
4
| 237 |
948
|
0
|
0
|
948
| UCO BANK | SENTHAL | UCBA0000695 |
3125027WL001351
| Credited |
04/05/2024
|
|
gaurav
|
2
| MAHESH BABU UP-25-027-044-089/554 | OTHER |
LABAKHEDA TALIB HUSAIN
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
4
| 237 |
948
|
0
|
0
|
948
| UCO BANK | SENTHAL | UCBA0000695 |
3125027WL001351
| Credited |
04/05/2024
|
|
gaurav
|
3
| LALIT KUMAR UP-25-027-044-089/532 | OTHER |
LABAKHEDA TALIB HUSAIN
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
4
| 237 |
948
|
0
|
0
|
948
| UCO BANK | SENTHAL | UCBA0000695 |
3125027WL001351
| Credited |
04/05/2024
|
|
gaurav
|
4
| SATY VEER UP-25-027-044-089/548 | OTHER |
LABAKHEDA TALIB HUSAIN
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
4
| 237 |
948
|
0
|
0
|
948
| UCO BANK | SENTHAL | UCBA0000695 |
3125027WL001351
| Credited |
04/05/2024
|
|
gaurav
|
5
| NEM WATI(Wife) UP-25-027-044-089/520 | OTHER |
LABAKHEDA TALIB HUSAIN
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
4
| 237 |
948
|
0
|
0
|
948
| UCO BANK | AHAMADABAD | UCBA0002857 |
3125027WL001351
| Credited |
04/05/2024
|
|
gaurav
|
6
| RAJ KUMAR(Self) UP-25-027-044-089/546 | OTHER |
LABAKHEDA TALIB HUSAIN
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
4
| 237 |
948
|
0
|
0
|
948
| UCO BANK | SENTHAL | UCBA0000695 |
3125027WL001351
| Credited |
04/05/2024
|
|
gaurav
|
7
| CHANCHAL(Wife) UP-25-027-044-089/541-A | OTHER |
LABAKHEDA TALIB HUSAIN
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
4
| 237 |
948
|
0
|
0
|
948
| UCO BANK | SENTHAL | UCBA0000695 |
3125027WL001351
| Credited |
04/05/2024
|
|
gaurav
|
8
| RAMESH BABU(Self) UP-25-027-044-089/542 | SC |
LABAKHEDA TALIB HUSAIN
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
4
| 237 |
948
|
0
|
0
|
948
| STATE BANK OF INDIA | SAINTHAL | SBIN0015107 |
3125027WL001351
| Credited |
04/05/2024
|
|
gaurav
|
9
| OM PRAKASH UP-25-027-044-089/549 | OTHER |
LABAKHEDA TALIB HUSAIN
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
4
| 237 |
948
|
0
|
0
|
948
| STATE BANK OF INDIA | SAINTHAL | SBIN0015107 |
3125027WL001351
| Credited |
04/05/2024
|
|
gaurav
|
10
| MANOJ KUMAR(Self) UP-25-027-044-089/541-A | OTHER |
LABAKHEDA TALIB HUSAIN
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
4
| 237 |
948
|
0
|
0
|
948
| BARODA U.P. BANK | SETHAL | BARB0BUPGBX |
3125027WL001351
| Credited |
04/05/2024
|
|
gaurav
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 0 | 0 | 10 | | | | | | | | | | | | | | |