क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| SOMPAL UP-25-027-044-089/520 | OTHER |
LABAKHEDA TALIB HUSAIN
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| UCO BANK | SENTHAL | UCBA0000695 |
3125027WL013388
| Credited |
17/07/2023
|
|
|
2
| BUDD SEN UP-25-027-044-089/522 | OTHER |
LABAKHEDA TALIB HUSAIN
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| UCO BANK | SENTHAL | UCBA0000695 |
3125027WL013388
| Credited |
17/07/2023
|
|
|
3
| MAHENDRA PAL(Self) UP-25-027-044-089/55 | SC |
LABAKHEDA TALIB HUSAIN
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
9
| 230 |
2070
|
0
|
0
|
2070
| UCO BANK | SENTHAL | UCBA0000695 |
3125027WL013388
| Credited |
17/07/2023
|
|
|
4
| DEVENDRA SINGH UP-25-027-044-089/518 | OTHER |
LABAKHEDA TALIB HUSAIN
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
8
| 230 |
1840
|
0
|
0
|
1840
| UCO BANK | SENTHAL | UCBA0000695 |
3125027WL013388
| Credited |
17/07/2023
|
|
|
5
| SATY VEER UP-25-027-044-089/548 | OTHER |
LABAKHEDA TALIB HUSAIN
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| UCO BANK | SENTHAL | UCBA0000695 |
3125027WL013388
| Credited |
17/07/2023
|
|
|
6
| RAKESH KUMAR UP-25-027-044-089/521 | OTHER |
LABAKHEDA TALIB HUSAIN
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| UCO BANK | AHAMADABAD | UCBA0002857 |
3125027WL013388
| Credited |
17/07/2023
|
|
|
| कुल हाजिरी | 0 | 6 | 6 | 6 | 6 | 5 | 6 | 6 | 5 | 3 | 6 | 4 | 4 | | | | | | | | | | | | | | |