क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| GANESHI DEVI UP-25-027-044-089/529 | OTHER |
LABAKHEDA TALIB HUSAIN
|
P
|
P
|
P
|
P
|
P
|
5
| 182 |
910
|
0
|
0
|
910
| UCO BANK | SENTHAL | UCBA0000695 |
3125027WL023376
| Credited |
18/01/2020
|
|
|
2
| SHAKUNTALA DEVI UP-25-027-044-089/530 | OTHER |
LABAKHEDA TALIB HUSAIN
|
P
|
P
|
P
|
P
|
P
|
5
| 182 |
910
|
0
|
0
|
910
| UCO BANK | SENTHAL | UCBA0000695 |
3125027WL023376
| Credited |
18/01/2020
|
|
|
3
| LALIT KUMAR UP-25-027-044-089/532 | OTHER |
LABAKHEDA TALIB HUSAIN
|
P
|
P
|
P
|
P
|
P
|
5
| 182 |
910
|
0
|
0
|
910
| UCO BANK | SENTHAL | UCBA0000695 |
3125027WL023376
| Credited |
18/01/2020
|
|
|
4
| KUM KUM UP-25-027-044-089/531 | OTHER |
LABAKHEDA TALIB HUSAIN
|
P
|
P
|
P
|
P
|
P
|
5
| 182 |
910
|
0
|
0
|
910
| STATE BANK OF INDIA | SAINTHAL | SBIN0015107 |
3125027WL023376
| Credited |
18/01/2020
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |