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
| JAMUNA PRASAD UP-25-027-044-089/574 | 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
| RAKESH KUMAR UP-25-027-044-089/584 | OTHER |
LABAKHEDA TALIB HUSAIN
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
4
| 237 |
948
|
0
|
0
|
948
| UCO BANK | SENTHAL | UCBA0000695 |
3125027WL0001980
| Credited |
22/05/2024
|
|
gaurav
|
3
| RAVI PRAKASH UP-25-027-044-089/564 | 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
| SONU GANGWAR UP-25-027-044-089/576 | 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
| BABBLU UP-25-027-044-089/567 | 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
|
6
| MAHISH BABU UP-25-027-044-089/566 | 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
|
7
| HARI RAM(Self) UP-25-027-044-089/582 | 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
|
8
| RAM PRATAP UP-25-027-044-089/570 | 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 | 8 | 8 | 0 | 8 | 0 | 0 | 8 | | | | | | | | | | | | | | |