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
| JAMUNA PRASAD UP-25-027-044-089/574 | OTHER |
LABAKHEDA TALIB HUSAIN
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 213 |
1065
|
0
|
0
|
1065
| UCO BANK | SENTHAL | UCBA0000695 |
3125027WL029373
| Credited |
19/01/2023
|
|
|
2
| SHIV DAYAL UP-25-027-044-089/585 | OTHER |
LABAKHEDA TALIB HUSAIN
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 213 |
1065
|
0
|
0
|
1065
| UCO BANK | SENTHAL | UCBA0000695 |
3125027WL029373
| Credited |
19/01/2023
|
|
|
3
| RAKESH KUMAR UP-25-027-044-089/584 | OTHER |
LABAKHEDA TALIB HUSAIN
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 213 |
1065
|
0
|
0
|
1065
| UCO BANK | SENTHAL | UCBA0000695 |
3125027WL029373
| Credited |
19/01/2023
|
|
|
4
| VEDRAM UP-25-027-044-089/608 | OTHER |
LABAKHEDA TALIB HUSAIN
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 213 |
1065
|
0
|
0
|
1065
| UCO BANK | SENTHAL | UCBA0000695 |
3125027WL029373
| Credited |
19/01/2023
|
|
|
5
| SONU GANGWAR UP-25-027-044-089/576 | OTHER |
LABAKHEDA TALIB HUSAIN
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 213 |
1065
|
0
|
0
|
1065
| UCO BANK | SENTHAL | UCBA0000695 |
3125027WL029373
| Credited |
20/01/2023
|
|
|
6
| VEER PAL UP-25-027-044-089/400-A | OTHER |
LABAKHEDA TALIB HUSAIN
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 213 |
1065
|
0
|
0
|
1065
| UCO BANK | SENTHAL | UCBA0000695 |
3125027WL029373
| Credited |
19/01/2023
|
|
|
7
| KUSUM DEVI UP-25-027-044-089/443 | OTHER |
LABAKHEDA TALIB HUSAIN
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 213 |
1065
|
0
|
0
|
1065
| UCO BANK | AHAMADABAD | UCBA0002857 |
3125027WL029373
| Credited |
19/01/2023
|
|
|
8
| RAMESH BABU(Self) UP-25-027-044-089/542 | SC |
LABAKHEDA TALIB HUSAIN
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 213 |
1065
|
0
|
0
|
1065
| STATE BANK OF INDIA | SAINTHAL | SBIN0015107 |
3125027WL029373
| Credited |
19/01/2023
|
|
|
9
| NITIN KUMAR UP-25-027-044-089/613 | OTHER |
LABAKHEDA TALIB HUSAIN
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 213 |
1065
|
0
|
0
|
1065
| STATE BANK OF INDIA | SAINTHAL | SBIN0015107 |
3125027WL029373
| Credited |
19/01/2023
|
|
|
10
| SATY PRAKSH UP-25-027-044-089/591 | OTHER |
LABAKHEDA TALIB HUSAIN
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 213 |
1065
|
0
|
0
|
1065
| STATE BANK OF INDIA | SAINTHAL | SBIN0015107 |
3125027WL029373
| Credited |
19/01/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |