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
| MAYA DEVI UP-25-027-044-089/428 | OTHER |
LABAKHEDA TALIB HUSAIN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| UCO BANK | SENTHAL | UCBA0000695 |
3125027WL017212
| Credited |
19/10/2021
|
|
|
2
| MUNNI DEVI UP-25-027-044-089/481 | OTHER |
LABAKHEDA TALIB HUSAIN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| UCO BANK | SENTHAL | UCBA0000695 |
3125027WL017212
| Credited |
19/10/2021
|
|
|
3
| PRETI DEVI UP-25-027-044-089/497 | OTHER |
LABAKHEDA TALIB HUSAIN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| UCO BANK | SENTHAL | UCBA0000695 |
3125027WL017212
| Credited |
19/10/2021
|
|
|
4
| MOR KALI UP-25-027-044-089/527 | OTHER |
LABAKHEDA TALIB HUSAIN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| UCO BANK | SENTHAL | UCBA0000695 |
3125027WL017212
| Credited |
19/10/2021
|
|
|
5
| NATHO DEVI UP-25-027-044-089/490 | OTHER |
LABAKHEDA TALIB HUSAIN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| UCO BANK | SENTHAL | UCBA0000695 |
3125027WL017212
| Credited |
19/10/2021
|
|
|
6
| REENA DEVI UP-25-027-044-089/480 | OTHER |
LABAKHEDA TALIB HUSAIN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| UCO BANK | SENTHAL | UCBA0000695 |
3125027WL017212
| Credited |
19/10/2021
|
|
|
7
| SONI PATHAK UP-25-027-044-089/499 | OTHER |
LABAKHEDA TALIB HUSAIN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| UCO BANK | SENTHAL | UCBA0000695 |
3125027WL017212
| Credited |
19/10/2021
|
|
|
8
| VIRENDRA KUMAR UP-25-027-044-089/396 | OTHER |
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 |
3125027WL017212
| Credited |
19/10/2021
|
|
|
9
| POOJA DEVI UP-25-027-044-089/617 | OTHER |
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 |
3125027WL017212
| Credited |
19/10/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |