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
| SUNITA DEVI UP-25-027-044-089/526 | OTHER |
LABAKHEDA TALIB HUSAIN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 201 |
2010
|
0
|
0
|
2010
| UCO BANK | SENTHAL | UCBA0000695 |
3125027WL010963
| Credited |
20/07/2020
|
|
|
2
| DILE RAM UP-25-027-044-089/528 | OTHER |
LABAKHEDA TALIB HUSAIN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 201 |
2010
|
0
|
0
|
2010
| UCO BANK | SENTHAL | UCBA0000695 |
3125027WL010963
| Credited |
20/07/2020
|
|
|
3
| SHAKUNTALA DEVI UP-25-027-044-089/530 | OTHER |
LABAKHEDA TALIB HUSAIN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 201 |
2010
|
0
|
0
|
2010
| UCO BANK | SENTHAL | UCBA0000695 |
3125027WL010963
| Credited |
20/07/2020
|
|
|
4
| ROOP WATI UP-25-027-044-089/524 | OTHER |
LABAKHEDA TALIB HUSAIN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 201 |
2010
|
0
|
0
|
2010
| UCO BANK | SENTHAL | UCBA0000695 |
3125027WL010963
| Credited |
20/07/2020
|
|
|
5
| MOR KALI UP-25-027-044-089/527 | OTHER |
LABAKHEDA TALIB HUSAIN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 201 |
2010
|
0
|
0
|
2010
| UCO BANK | SENTHAL | UCBA0000695 |
3125027WL010963
| Credited |
20/07/2020
|
|
|
6
| VIDHYA VATI UP-25-027-044-089/536 | OTHER |
LABAKHEDA TALIB HUSAIN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 201 |
2010
|
0
|
0
|
2010
| UCO BANK | SENTHAL | UCBA0000695 |
3125027WL010963
| Credited |
20/07/2020
|
|
|
7
| LILA VATI UP-25-027-044-089/537 | OTHER |
LABAKHEDA TALIB HUSAIN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 201 |
2010
|
0
|
0
|
2010
| UCO BANK | SENTHAL | UCBA0000695 |
3125027WL010963
| Credited |
20/07/2020
|
|
|
8
| RAJESWRI DEVI UP-25-027-044-089/539 | OTHER |
LABAKHEDA TALIB HUSAIN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 201 |
2010
|
0
|
0
|
2010
| UCO BANK | SENTHAL | UCBA0000695 |
3125027WL010963
| Credited |
20/07/2020
|
|
|
9
| KUM KUM UP-25-027-044-089/531 | OTHER |
LABAKHEDA TALIB HUSAIN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 201 |
2010
|
0
|
0
|
2010
| STATE BANK OF INDIA | SAINTHAL | SBIN0015107 |
3125027WL010963
| Credited |
18/07/2020
|
|
|
10
| KAMESH KUMAR UP-25-027-044-089/525 | OTHER |
LABAKHEDA TALIB HUSAIN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 201 |
2010
|
0
|
0
|
2010
| BARODA U.P. BANK | SETHAL | BARB0BUPGBX |
3125027WL010963
| Credited |
20/07/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |