क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| BHANU PRATAP UP-25-027-044-089/513 | OTHER |
LABAKHEDA TALIB HUSAIN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UCO BANK | SENTHAL | UCBA0000695 |
3125027WL006966
| Credited |
14/07/2021
|
|
|
2
| RAJESH KUMAR UP-25-027-044-089/515 | OTHER |
LABAKHEDA TALIB HUSAIN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UCO BANK | SENTHAL | UCBA0000695 |
3125027WL006966
| Credited |
14/07/2021
|
|
|
3
| HERAKALI UP-25-027-044-089/514-A | OTHER |
LABAKHEDA TALIB HUSAIN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UCO BANK | SENTHAL | UCBA0000695 |
3125027WL006966
| Credited |
14/07/2021
|
|
|
4
| ARVIND KUMAR UP-25-027-044-089/509 | OTHER |
LABAKHEDA TALIB HUSAIN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UCO BANK | SENTHAL | UCBA0000695 |
3125027WL006966
| Credited |
14/07/2021
|
|
|
5
| RINA DEVI UP-25-027-044-089/517 | OTHER |
LABAKHEDA TALIB HUSAIN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UCO BANK | SENTHAL | UCBA0000695 |
3125027WL006966
| Credited |
14/07/2021
|
|
|
6
| NARESH KUMAR UP-25-027-044-089/511 | OTHER |
LABAKHEDA TALIB HUSAIN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UCO BANK | SENTHAL | UCBA0000695 |
3125027WL006966
| Credited |
14/07/2021
|
|
|
7
| PRAWESH KUMAR(Brother) UP-25-027-044-089/507 | OTHER |
LABAKHEDA TALIB HUSAIN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SAINTHAL | SBIN0015107 |
3125027WL006966
| Credited |
14/07/2021
|
|
|
8
| USHA(Self) UP-25-027-044-089/506 | OTHER |
LABAKHEDA TALIB HUSAIN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | NAWABGANJ | PUNB0419400 |
3125027WL006966
| Credited |
14/07/2021
|
|
|
9
| KAPIL KUMAR UP-25-027-044-089/510 | OTHER |
LABAKHEDA TALIB HUSAIN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| HDFC | BAREILLY,UP | HDFC0000304 |
3125027WL006966
| Credited |
14/07/2021
|
|
|
10
| ARTI UP-25-027-044-089/516 | OTHER |
LABAKHEDA TALIB HUSAIN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BARODA U.P. BANK | SETHAL | BARB0BUPGBX |
3125027WL006966
| Credited |
14/07/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |