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
| RAM PAL(Self) UP-25-027-044-089/220 | OTHER |
LABAKHEDA TALIB HUSAIN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| UCO BANK | SENTHAL | UCBA0000695 |
3125027WL011082
| Credited |
12/07/2022
|
|
|
2
| KAMLA PATI UP-25-027-044-089/54-A | OTHER |
LABAKHEDA TALIB HUSAIN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| UCO BANK | SENTHAL | UCBA0000695 |
3125027WL011082
| Credited |
12/07/2022
|
|
|
3
| NANHE LAL(Self) UP-25-027-044-089/260 | SC |
LABAKHEDA TALIB HUSAIN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| UCO BANK | SENTHAL | UCBA0000695 |
3125027WL011082
| Credited |
12/07/2022
|
|
|
4
| RUKUMSINGH(Brother) UP-25-027-044-089/207 | SC |
LABAKHEDA TALIB HUSAIN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| UCO BANK | SENTHAL | UCBA0000695 |
3125027WL011082
| Credited |
12/07/2022
|
|
|
5
| PREM SANKAR(Self) UP-25-027-044-089/21 | SC |
LABAKHEDA TALIB HUSAIN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| UCO BANK | SENTHAL | UCBA0000695 |
3125027WL011082
| Credited |
12/07/2022
|
|
|
6
| VIJENDRA KUMAR(Brother) UP-25-027-044-089/218 | OTHER |
LABAKHEDA TALIB HUSAIN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| UCO BANK | SENTHAL | UCBA0000695 |
3125027WL011082
| Credited |
12/07/2022
|
|
|
7
| RAKESH KUMAR UP-25-027-044-089/302-A | OTHER |
LABAKHEDA TALIB HUSAIN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| UCO BANK | SENTHAL | UCBA0000695 |
3125027WL011082
| Credited |
12/07/2022
|
|
|
8
| PUJA DEVI(Wife) UP-25-027-044-089/260 | SC |
LABAKHEDA TALIB HUSAIN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| UCO BANK | SENTHAL | UCBA0000695 |
3125027WL011082
| Credited |
12/07/2022
|
|
|
9
| 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
| 213 |
2982
|
0
|
0
|
2982
| UCO BANK | AHAMADABAD | UCBA0002857 |
3125027WL011082
| Credited |
12/07/2022
|
|
|
10
| MADAN LAL UP-25-027-044-089/277 | OTHER |
LABAKHEDA TALIB HUSAIN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| BARODA U.P. BANK | SETHAL | BARB0BUPGBX |
3125027WL011082
| Credited |
12/07/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |