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 | Implements / Sharpening Charge | कुल नकद 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
| आयशा(Daughter) UT-10-001-042-001/223 | OTHER |
MANIHARGOOTH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
13
| 230 |
2990
|
0
|
0
|
2990
| PUNJAB NATIONAL BANK | Tanakpur | PUNB0129010 |
3510001WL008297
| Credited |
25/03/2024
|
|
|
2
| हबीबन खातून UT-10-001-042-001/276 | OTHER |
MANIHARGOOTH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
13
| 230 |
2990
|
0
|
0
|
2990
| PUNJAB NATIONAL BANK | Tanakpur | PUNB0129010 |
3510001WL008297
| Credited |
25/03/2024
|
|
|
3
| SHAMA KHATOON UT-10-001-042-001/384 | OTHER |
MANIHARGOOTH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
13
| 230 |
2990
|
0
|
0
|
2990
| PUNJAB NATIONAL BANK | Tanakpur | PUNB0129010 |
3510001WL008297
| Credited |
25/03/2024
|
|
|
4
| Sahroj hussain(Son) UT-10-001-042-001/660 | OTHER |
MANIHARGOOTH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
13
| 230 |
2990
|
0
|
0
|
2990
| PUNJAB NATIONAL BANK | Tanakpur | PUNB0129010 |
3510001WL0010494
| Credited |
29/04/2024
|
|
|
5
| Abdul basir(Father) UT-10-001-042-001/765 | OTHER |
MANIHARGOOTH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
13
| 230 |
2990
|
0
|
0
|
2990
| UCO BANK | TANAKPUR | UCBA0002449 |
3510001WL008297
| Credited |
25/03/2024
|
|
|
6
| Mo LATEEF(Husband) UT-10-001-042-001/896 | OTHER |
MANIHARGOOTH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
13
| 230 |
2990
|
0
|
0
|
2990
| BANK OF BARODA | TANAKPUR, TANAKPUR | BARB0BLYTAN |
3510001WL008297
| Credited |
25/03/2024
|
|
|
7
| Mo AAKIL(Son) UT-10-001-042-001/896 | OTHER |
MANIHARGOOTH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
13
| 230 |
2990
|
0
|
0
|
2990
| BANK OF BARODA | TANAKPUR, TANAKPUR | BARB0BLYTAN |
3510001WL008297
| Credited |
25/03/2024
|
|
|
8
| Sakhawat hussain(Self) UT-10-001-042-001/660 | OTHER |
MANIHARGOOTH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
13
| 230 |
2990
|
0
|
0
|
2990
| UNION BANK OF INDIA | TANAKPUR | UBIN0546569 |
3510001WL008297
| Credited |
25/03/2024
|
|
|
9
| नजीर हुसैन UT-10-001-042-001/384 | OTHER |
MANIHARGOOTH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
13
| 230 |
2990
|
0
|
0
|
2990
| UNION BANK OF INDIA | TANAKPUR | UBIN0546569 |
3510001WL008297
| Credited |
25/03/2024
|
|
|
10
| मो0 रफीक UT-10-001-042-001/169 | OTHER |
MANIHARGOOTH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
13
| 230 |
2990
|
0
|
0
|
2990
| UNION BANK OF INDIA | TANAKPUR | UBIN0546569 |
3510001WL008297
| Credited |
25/03/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 0 | | | | | | | | | | | | | | |