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
| MAHESH BABU UP-25-027-044-089/554 | 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
| SATY VEER UP-25-027-044-089/548 | 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
| RAM DEI UP-25-027-044-089/552 | 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
| SUNITA DEVI UP-25-027-044-089/553 | 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
| RRAJ SHREE UP-25-027-044-089/550 | 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
| ANJANA DEVI UP-25-027-044-089/551 | 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
| RAJ KUMAR(Self) UP-25-027-044-089/546 | 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
|
|
|
8
| TEJ WATI UP-25-027-044-089/555 | 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
|
|
|
9
| LAJJA WATI UP-25-027-044-089/547 | 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
|
|
|
10
| OM PRAKASH UP-25-027-044-089/549 | 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
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |