क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 204 |
3264
|
0
|
0
|
3264
| UCO BANK | SENTHAL | UCBA0000695 |
3125027WL000419
| Credited |
30/04/2021
|
|
|
2
| SUNITA DEVI UP-25-027-044-089/526 | OTHER |
LABAKHEDA TALIB HUSAIN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 204 |
3264
|
0
|
0
|
3264
| UCO BANK | SENTHAL | UCBA0000695 |
3125027WL000419
| Credited |
30/04/2021
|
|
|
3
| DILE RAM UP-25-027-044-089/528 | OTHER |
LABAKHEDA TALIB HUSAIN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 204 |
3264
|
0
|
0
|
3264
| UCO BANK | SENTHAL | UCBA0000695 |
3125027WL000419
| Credited |
30/04/2021
|
|
|
4
| SHAKUNTALA DEVI UP-25-027-044-089/530 | OTHER |
LABAKHEDA TALIB HUSAIN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 204 |
3264
|
0
|
0
|
3264
| UCO BANK | SENTHAL | UCBA0000695 |
3125027WL000419
| Credited |
30/04/2021
|
|
|
5
| ROOP WATI UP-25-027-044-089/524 | OTHER |
LABAKHEDA TALIB HUSAIN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 204 |
3264
|
0
|
0
|
3264
| UCO BANK | SENTHAL | UCBA0000695 |
3125027WL000419
| Credited |
30/04/2021
|
|
|
6
| SUSHILA DEVI UP-25-027-044-089/523 | OTHER |
LABAKHEDA TALIB HUSAIN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 204 |
3264
|
0
|
0
|
3264
| UCO BANK | SENTHAL | UCBA0000695 |
3125027WL000419
| Credited |
30/04/2021
|
|
|
7
| MOR KALI UP-25-027-044-089/527 | OTHER |
LABAKHEDA TALIB HUSAIN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 204 |
3264
|
0
|
0
|
3264
| UCO BANK | SENTHAL | UCBA0000695 |
3125027WL000419
| Credited |
30/04/2021
|
|
|
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
|
P
|
P
|
16
| 204 |
3264
|
0
|
0
|
3264
| UCO BANK | AHAMADABAD | UCBA0002857 |
3125027WL000419
| Credited |
30/04/2021
|
|
|
9
| KUM KUM UP-25-027-044-089/531 | OTHER |
LABAKHEDA TALIB HUSAIN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 204 |
3264
|
0
|
0
|
3264
| STATE BANK OF INDIA | SAINTHAL | SBIN0015107 |
3125027WL000419
| Credited |
01/05/2021
|
|
|
10
| KAMESH KUMAR UP-25-027-044-089/525 | OTHER |
LABAKHEDA TALIB HUSAIN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| BARODA U.P. BANK | SETHAL | BARB0BUPGBX |
3125027WL000419
| Credited |
30/04/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |