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
| MOR PAL UP-25-027-044-089/023 | OTHER |
LABAKHEDA TALIB HUSAIN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| UCO BANK | SENTHAL | UCBA0000695 |
3125027WL003716
| Credited |
01/06/2022
|
|
|
2
| SHANKAR LAL(Self) UP-25-027-044-089/182 | SC |
LABAKHEDA TALIB HUSAIN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| UCO BANK | SENTHAL | UCBA0000695 |
3125027WL003716
| Credited |
01/06/2022
|
|
|
3
| KUNWAR SEN(Self) UP-25-027-044-089/196 | SC |
LABAKHEDA TALIB HUSAIN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| UCO BANK | SENTHAL | UCBA0000695 |
3125027WL003716
| Credited |
01/06/2022
|
|
|
4
| FOOLA DEVI(Wife) UP-25-027-044-089/196 | SC |
LABAKHEDA TALIB HUSAIN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| UCO BANK | SENTHAL | UCBA0000695 |
3125027WL003716
| Credited |
01/06/2022
|
|
|
5
| BABU RAM(Self) UP-25-027-044-089/192 | OTHER |
LABAKHEDA TALIB HUSAIN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| UCO BANK | SENTHAL | UCBA0000695 |
3125027WL003716
| Credited |
01/06/2022
|
|
|
6
| JHHAHAN LAL UP-25-027-044-089/193 | OTHER |
LABAKHEDA TALIB HUSAIN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| UCO BANK | SENTHAL | UCBA0000695 |
3125027WL003716
| Credited |
01/06/2022
|
|
|
7
| LONG SRI(Self) UP-25-027-044-089/132-A | OTHER |
LABAKHEDA TALIB HUSAIN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| UCO BANK | SENTHAL | UCBA0000695 |
3125027WL003716
| Credited |
01/06/2022
|
|
|
8
| DINESH KUMAR(Grandfather) UP-25-027-044-089/181 | OTHER |
LABAKHEDA TALIB HUSAIN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| UCO BANK | SENTHAL | UCBA0000695 |
3125027WL003716
| Credited |
01/06/2022
|
|
|
9
| MUNISH KUMAR(Self) UP-25-027-044-089/210 | OTHER |
LABAKHEDA TALIB HUSAIN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| STATE BANK OF INDIA | SAINTHAL | SBIN0015107 |
3125027WL003716
| Credited |
01/06/2022
|
|
|
10
| CHET RAM UP-25-027-044-089/117 | OTHER |
LABAKHEDA TALIB HUSAIN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| BARODA U.P. BANK | SETHAL | BARB0BUPGBX |
3125027WL003716
| Credited |
01/06/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |