क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| SUKH DEI(Self) UP-25-027-044-089/49 | OTHER |
LABAKHEDA TALIB HUSAIN
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 230 |
3450
|
0
|
0
|
3450
| UCO BANK | SENTHAL | UCBA0000695 |
3125027WL040245
| Credited |
19/04/2024
|
|
gaurav
|
2
| RAJESH KUMAR UP-25-027-044-089/515 | OTHER |
LABAKHEDA TALIB HUSAIN
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 230 |
3450
|
0
|
0
|
3450
| UCO BANK | SENTHAL | UCBA0000695 |
3125027WL040245
| Credited |
19/04/2024
|
|
gaurav
|
3
| indra wati UP-25-027-044-089/415-A | OTHER |
LABAKHEDA TALIB HUSAIN
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 230 |
3450
|
0
|
0
|
3450
| UCO BANK | SENTHAL | UCBA0000695 |
3125027WL040245
| Credited |
19/04/2024
|
|
gaurav
|
4
| ARVIND KUMAR UP-25-027-044-089/509 | OTHER |
LABAKHEDA TALIB HUSAIN
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 230 |
3450
|
0
|
0
|
3450
| UCO BANK | SENTHAL | UCBA0000695 |
3125027WL040245
| Credited |
19/04/2024
|
|
gaurav
|
5
| NARESH KUMAR UP-25-027-044-089/511 | OTHER |
LABAKHEDA TALIB HUSAIN
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 230 |
3450
|
0
|
0
|
3450
| UCO BANK | SENTHAL | UCBA0000695 |
3125027WL040245
| Credited |
19/04/2024
|
|
gaurav
|
6
| RAKESH KUMAR UP-25-027-044-089/521 | OTHER |
LABAKHEDA TALIB HUSAIN
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 230 |
3450
|
0
|
0
|
3450
| UCO BANK | AHAMADABAD | UCBA0002857 |
3125027WL040245
| Credited |
19/04/2024
|
|
gaurav
|
7
| PRAWESH KUMAR(Brother) UP-25-027-044-089/507 | OTHER |
LABAKHEDA TALIB HUSAIN
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 230 |
3450
|
0
|
0
|
3450
| STATE BANK OF INDIA | SAINTHAL | SBIN0015107 |
3125027WL040245
| Credited |
19/04/2024
|
|
gaurav
|
8
| KAPIL KUMAR UP-25-027-044-089/510 | OTHER |
LABAKHEDA TALIB HUSAIN
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 230 |
3450
|
0
|
0
|
3450
| HDFC | BAREILLY,UP | HDFC0000304 |
3125027WL040245
| Credited |
19/04/2024
|
|
gaurav
|
9
| HARPAL UP-25-027-044-089/519 | OTHER |
LABAKHEDA TALIB HUSAIN
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 230 |
3450
|
0
|
0
|
3450
| BARODA U.P. BANK | SETHAL | BARB0BUPGBX |
3125027WL040245
| Credited |
19/04/2024
|
|
gaurav
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |