क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| मुसब्बर UT-09-005-040-001/10 | OTHER |
सहदौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 213 |
1278
|
0
|
0
|
1278
| NANITAL BANK | BARA | NTBL0BAR029 |
3509005WL014545
| Credited |
12/01/2023
|
|
|
2
| रेशमा बेगम UT-09-005-040-001/10 | OTHER |
सहदौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 213 |
1278
|
0
|
0
|
1278
| NANITAL BANK | BARA | NTBL0BAR029 |
3509005WL014545
| Credited |
12/01/2023
|
|
|
3
| कोशर अली UT-09-005-040-001/11 | OTHER |
सहदौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 213 |
1278
|
0
|
0
|
1278
| NANITAL BANK | BARA | NTBL0BAR029 |
3509005WL014545
| Credited |
12/01/2023
|
|
|
4
| रोजी UT-09-005-040-001/114 | OTHER |
सहदौरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 213 |
1065
|
0
|
0
|
1065
| NANITAL BANK | BARA | NTBL0BAR029 |
3509005WL014545
| Credited |
12/01/2023
|
|
|
5
| अफसर अली UT-09-005-040-001/12 | OTHER |
सहदौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 213 |
1278
|
0
|
0
|
1278
| NANITAL BANK | BARA | NTBL0BAR029 |
3509005WL014545
| Credited |
12/01/2023
|
|
|
6
| गुलशन(Wife) UT-09-005-040-001/12 | OTHER |
सहदौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 213 |
1278
|
0
|
0
|
1278
| NANITAL BANK | BARA | NTBL0BAR029 |
3509005WL014545
| Credited |
12/01/2023
|
|
|
7
| तबसुम UT-09-005-040-001/11 | OTHER |
सहदौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 213 |
1278
|
0
|
0
|
1278
| CANARA BANK | KICCHA | CNRB0005908 |
3509005WL014545
| Credited |
12/01/2023
|
|
|
8
| तालिब हुसैन UT-09-005-040-001/118 | OTHER |
सहदौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 213 |
1278
|
0
|
0
|
1278
| UTTRANCHAL GRAMIN BANK | KICCHA | SBIN0RRUTGB |
3509005WL014545
| Credited |
12/01/2023
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 7 | 0 | | | | | | | | | | | | | | |