क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
|
10
| 204 |
2040
|
0
|
0
|
2040
| UCO BANK | SENTHAL | UCBA0000695 |
3125027WL016837
| Credited |
02/11/2021
|
|
|
2
| KAMLA PATI UP-25-027-044-089/54-A | OTHER |
LABAKHEDA TALIB HUSAIN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| UCO BANK | SENTHAL | UCBA0000695 |
3125027WL016837
| Credited |
02/11/2021
|
|
|
3
| SHIV DAYAL UP-25-027-044-089/585 | OTHER |
LABAKHEDA TALIB HUSAIN
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| UCO BANK | SENTHAL | UCBA0000695 |
3125027WL016837
| Credited |
02/11/2021
|
|
|
4
| RAKESH KUMAR UP-25-027-044-089/584 | OTHER |
LABAKHEDA TALIB HUSAIN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UCO BANK | SENTHAL | UCBA0000695 |
3125027WL016837
| Credited |
02/11/2021
|
|
|
5
| RANI DEVI UP-25-027-044-089/465 | OTHER |
LABAKHEDA TALIB HUSAIN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| UCO BANK | SENTHAL | UCBA0000695 |
3125027WL016837
| Credited |
02/11/2021
|
|
|
6
| DEVENDRA SINGH UP-25-027-044-089/518 | OTHER |
LABAKHEDA TALIB HUSAIN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 204 |
1632
|
0
|
0
|
1632
| UCO BANK | SENTHAL | UCBA0000695 |
3125027WL016837
| Credited |
02/11/2021
|
|
|
7
| NARESH KUMAR UP-25-027-044-089/511 | OTHER |
LABAKHEDA TALIB HUSAIN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| UCO BANK | SENTHAL | UCBA0000695 |
3125027WL016837
| Credited |
02/11/2021
|
|
|
8
| MUNEES UP-25-027-044-089/378-A | OTHER |
LABAKHEDA TALIB HUSAIN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| UCO BANK | SENTHAL | UCBA0000695 |
3125027WL016837
| Credited |
02/11/2021
|
|
|
9
| RAKESH KUMAR UP-25-027-044-089/521 | OTHER |
LABAKHEDA TALIB HUSAIN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UCO BANK | AHAMADABAD | UCBA0002857 |
3125027WL016837
| Credited |
02/11/2021
|
|
|
10
| RAMESH BABU(Self) UP-25-027-044-089/542 | SC |
LABAKHEDA TALIB HUSAIN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | SAINTHAL | SBIN0015107 |
3125027WL016837
| Credited |
02/11/2021
|
|
|
| कुल हाजिरी | 10 | 9 | 9 | 9 | 9 | 9 | 7 | 7 | 6 | 6 | | | | | | | | | | | | | | |