क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
|
14
| 201 |
2814
|
0
|
0
|
2814
| UCO BANK | SENTHAL | UCBA0000695 |
3125027WL025518
| Credited |
16/12/2020
|
|
|
2
| RAMA DEVI UP-25-027-044-089/492 | OTHER |
LABAKHEDA TALIB HUSAIN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| UCO BANK | SENTHAL | UCBA0000695 |
3125027WL025518
| Credited |
16/12/2020
|
|
|
3
| RANI DEVI UP-25-027-044-089/493 | OTHER |
LABAKHEDA TALIB HUSAIN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| UCO BANK | SENTHAL | UCBA0000695 |
3125027WL025518
| Credited |
16/12/2020
|
|
|
4
| POONAM UP-25-027-044-089/496 | OTHER |
LABAKHEDA TALIB HUSAIN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| UCO BANK | SENTHAL | UCBA0000695 |
3125027WL025518
| Credited |
16/12/2020
|
|
|
5
| PRETI DEVI UP-25-027-044-089/497 | OTHER |
LABAKHEDA TALIB HUSAIN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| UCO BANK | SENTHAL | UCBA0000695 |
3125027WL025518
| Credited |
16/12/2020
|
|
|
6
| RESHAM WATI UP-25-027-044-089/498 | OTHER |
LABAKHEDA TALIB HUSAIN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| UCO BANK | SENTHAL | UCBA0000695 |
3125027WL025518
| Credited |
16/12/2020
|
|
|
7
| NATHO DEVI UP-25-027-044-089/490 | OTHER |
LABAKHEDA TALIB HUSAIN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| UCO BANK | SENTHAL | UCBA0000695 |
3125027WL025518
| Credited |
16/12/2020
|
|
|
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
|
14
| 201 |
2814
|
0
|
0
|
2814
| UCO BANK | AHAMADABAD | UCBA0002857 |
3125027WL025518
| Credited |
16/12/2020
|
|
|
9
| KUSUM WATI UP-25-027-044-089/502 | OTHER |
LABAKHEDA TALIB HUSAIN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| STATE BANK OF INDIA | SAINTHAL | SBIN0015107 |
3125027WL025518
| Credited |
15/12/2020
|
|
|
10
| KAMLA DEVI UP-25-027-044-089/503 | OTHER |
LABAKHEDA TALIB HUSAIN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| STATE BANK OF INDIA | SAINTHAL | SBIN0015107 |
3125027WL025518
| Credited |
15/12/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |