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
| SASHI(Self) UP-25-027-044-089/416 | OTHER |
LABAKHEDA TALIB HUSAIN
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| UCO BANK | SENTHAL | UCBA0000695 |
3125027WL030134
| Credited |
02/02/2021
|
|
|
2
| SUMAN DEVI UP-25-027-044-089/418 | OTHER |
LABAKHEDA TALIB HUSAIN
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| UCO BANK | SENTHAL | UCBA0000695 |
3125027WL030134
| Credited |
02/02/2021
|
|
|
3
| PREM WATI UP-25-027-044-089/474 | OTHER |
LABAKHEDA TALIB HUSAIN
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| UCO BANK | SENTHAL | UCBA0000695 |
3125027WL030134
| Credited |
02/02/2021
|
|
|
4
| MEENA DEVI UP-25-027-044-089/484 | OTHER |
LABAKHEDA TALIB HUSAIN
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| UCO BANK | SENTHAL | UCBA0000695 |
3125027WL030134
| Credited |
02/02/2021
|
|
|
5
| LALIT KUMAR UP-25-027-044-089/532 | OTHER |
LABAKHEDA TALIB HUSAIN
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| UCO BANK | SENTHAL | UCBA0000695 |
3125027WL030134
| Credited |
02/02/2021
|
|
|
6
| VEDPRAKAS UP-25-027-044-089/604 | OTHER |
LABAKHEDA TALIB HUSAIN
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| UCO BANK | SENTHAL | UCBA0000695 |
3125027WL030134
| Credited |
02/02/2021
|
|
|
7
| SHYAM BABU UP-25-027-044-089/605 | OTHER |
LABAKHEDA TALIB HUSAIN
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| UCO BANK | SENTHAL | UCBA0000695 |
3125027WL030134
| Credited |
02/02/2021
|
|
|
8
| ANUJ KUMAR PATEL UP-25-027-044-089/606 | OTHER |
LABAKHEDA TALIB HUSAIN
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| UCO BANK | SENTHAL | UCBA0000695 |
3125027WL030134
| Credited |
02/02/2021
|
|
|
9
| VEDRAM UP-25-027-044-089/608 | OTHER |
LABAKHEDA TALIB HUSAIN
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| UCO BANK | SENTHAL | UCBA0000695 |
3125027WL030134
| Credited |
02/02/2021
|
|
|
10
| SOMVATI UP-25-027-044-089/607 | OTHER |
LABAKHEDA TALIB HUSAIN
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| STATE BANK OF INDIA | SAINTHAL | SBIN0015107 |
3125027WL030134
| Credited |
02/02/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |