क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 230 |
1840
|
0
|
0
|
1840
| UCO BANK | SENTHAL | UCBA0000695 |
3125027WL014289
| Credited |
25/07/2023
|
|
|
2
| RAMAUTAR UP-25-027-044-089/641 | OTHER |
LABAKHEDA TALIB HUSAIN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 230 |
1840
|
0
|
0
|
1840
| UCO BANK | SENTHAL | UCBA0000695 |
3125027WL014289
| Credited |
25/07/2023
|
|
|
3
| KHUSIRAM UP-25-027-044-089/650 | OTHER |
LABAKHEDA TALIB HUSAIN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 230 |
1840
|
0
|
0
|
1840
| UCO BANK | AHAMADABAD | UCBA0002857 |
3125027WL014289
| Credited |
25/07/2023
|
|
|
4
| NITIN KUMAR UP-25-027-044-089/648 | OTHER |
LABAKHEDA TALIB HUSAIN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 230 |
1840
|
0
|
0
|
1840
| UCO BANK | SENTHAL | UCBA0000695 |
3125027WL014289
| Credited |
25/07/2023
|
|
|
5
| LALIT KUMAR UP-25-027-044-089/532 | OTHER |
LABAKHEDA TALIB HUSAIN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 230 |
1840
|
0
|
0
|
1840
| UCO BANK | SENTHAL | UCBA0000695 |
3125027WL014289
| Credited |
25/07/2023
|
|
|
6
| ANIL(Self) UP-25-027-044-089/417-A | OTHER |
LABAKHEDA TALIB HUSAIN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 230 |
1840
|
0
|
0
|
1840
| UCO BANK | SENTHAL | UCBA0000695 |
3125027WL014289
| Credited |
25/07/2023
|
|
|
7
| RAJESH KUMAR(Self) UP-25-027-044-089/418-A | OTHER |
LABAKHEDA TALIB HUSAIN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 230 |
1840
|
0
|
0
|
1840
| UCO BANK | AHAMADABAD | UCBA0002857 |
3125027WL014289
| Credited |
25/07/2023
|
|
|
8
| NITIN KUMAR UP-25-027-044-089/613 | OTHER |
LABAKHEDA TALIB HUSAIN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 230 |
1840
|
0
|
0
|
1840
| STATE BANK OF INDIA | SAINTHAL | SBIN0015107 |
3125027WL014289
| Credited |
25/07/2023
|
|
|
9
| TINKU UP-25-027-044-089/616 | OTHER |
LABAKHEDA TALIB HUSAIN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 230 |
1840
|
0
|
0
|
1840
| STATE BANK OF INDIA | SAINTHAL | SBIN0015107 |
3125027WL014289
| Credited |
25/07/2023
|
|
|
10
| HARI RAM(Self) UP-25-027-044-089/582 | OTHER |
LABAKHEDA TALIB HUSAIN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 230 |
1840
|
0
|
0
|
1840
| STATE BANK OF INDIA | SAINTHAL | SBIN0015107 |
3125027WL014289
| Credited |
25/07/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |