क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| KAMLA PATI UP-25-027-044-089/54-A | OTHER |
LABAKHEDA TALIB HUSAIN
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
4
| 213 |
852
|
0
|
0
|
852
| UCO BANK | SENTHAL | UCBA0000695 |
3125027WL030812
| Credited |
21/01/2023
|
|
|
2
| SHIV DAYAL UP-25-027-044-089/585 | OTHER |
LABAKHEDA TALIB HUSAIN
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 213 |
1917
|
0
|
0
|
1917
| UCO BANK | SENTHAL | UCBA0000695 |
3125027WL030812
| Credited |
21/01/2023
|
|
|
3
| MANOJ KUMAR UP-25-027-044-089/397 | OTHER |
LABAKHEDA TALIB HUSAIN
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 213 |
1917
|
0
|
0
|
1917
| UCO BANK | SENTHAL | UCBA0000695 |
3125027WL030812
| Credited |
21/01/2023
|
|
|
4
| RAJ KUMAR(Self) UP-25-027-044-089/546 | OTHER |
LABAKHEDA TALIB HUSAIN
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 213 |
1917
|
0
|
0
|
1917
| UCO BANK | SENTHAL | UCBA0000695 |
3125027WL030812
| Credited |
21/01/2023
|
|
|
5
| RAKESH KUMAR UP-25-027-044-089/521 | OTHER |
LABAKHEDA TALIB HUSAIN
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 213 |
1917
|
0
|
0
|
1917
| UCO BANK | AHAMADABAD | UCBA0002857 |
3125027WL030812
| Credited |
21/01/2023
|
|
|
6
| TOTARAM UP-25-027-044-089/609 | OTHER |
LABAKHEDA TALIB HUSAIN
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 213 |
1917
|
0
|
0
|
1917
| STATE BANK OF INDIA | SAINTHAL | SBIN0015107 |
3125027WL030812
| Credited |
21/01/2023
|
|
|
7
| RAMESH CHAND(Self) UP-25-027-044-089/752 | SC |
LABAKHEDA TALIB HUSAIN
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 213 |
1917
|
0
|
0
|
1917
| BARODA U.P. BANK | SETHAL | BARB0BUPGBX |
3125027WL030812
| Credited |
21/01/2023
|
|
|
8
| SUNITA DEVI UP-25-027-044-089/55 | SC |
LABAKHEDA TALIB HUSAIN
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 213 |
1704
|
0
|
0
|
1704
| BARODA U.P. BANK | SETHAL | BARB0BUPGBX |
3125027WL030812
| Credited |
21/01/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 7 | 8 | 8 | 7 | 7 | 7 | 8 | 7 | 7 | | | | | | | | | | | | | | |