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
| सकील अहमद UT-09-005-040-001/376 | OTHER |
सहदौरा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 213 |
213
|
0
|
0
|
213
| BANK OF BARODA | KICHHA, UP | BARB0KICHAX |
3509005WL015046
| Credited |
24/01/2023
|
|
|
2
| अनिशा(Wife) UT-09-005-040-001/385 | OTHER |
सहदौरा
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 213 |
852
|
0
|
0
|
852
| NANITAL BANK | BARA | NTBL0BAR029 |
3509005WL015046
| Credited |
24/01/2023
|
|
|
3
| कुन्ती देवी UT-09-005-040-001/398 | OTHER |
सहदौरा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 213 |
213
|
0
|
0
|
213
| NANITAL BANK | BARA | NTBL0BAR029 |
3509005WL015046
| Credited |
24/01/2023
|
|
|
4
| शहाना UT-09-005-040-001/396 | OTHER |
सहदौरा
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 213 |
1065
|
0
|
0
|
1065
| THE NAINITAL BANK LIMITED | BARA | NTBL0BAR029 |
3509005WL015046
| Credited |
24/01/2023
|
|
|
5
| मुनब्बर अली UT-09-005-040-001/385 | OTHER |
सहदौरा
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 213 |
1065
|
0
|
0
|
1065
| NANITAL BANK | BARA | NTBL0BAR029 |
3509005WL015046
| Credited |
24/01/2023
|
|
|
6
| शराफत अली(Son) UT-09-005-040-001/36 | OTHER |
सहदौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 213 |
1278
|
0
|
0
|
1278
| THE NAINITAL BANK LIMITED | BARA | NTBL0BAR029 |
3509005WL0015325
| Credited |
02/02/2023
|
|
|
7
| सुभाष(Son) UT-09-005-040-001/393 | OTHER |
सहदौरा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 213 |
213
|
0
|
0
|
213
| PUNJAB & SIND BANK | KICHHA | PSIB0021020 |
3509005WL015046
| Credited |
24/01/2023
|
|
|
8
| शैलेश यादव(Son) UT-09-005-040-001/398 | OTHER |
सहदौरा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 213 |
213
|
0
|
0
|
213
| STATE BANK OF INDIA | KICHHA | SBIN0003387 |
3509005WL015046
| Credited |
24/01/2023
|
|
|
9
| रूपा(Daughter-in-Law) UT-09-005-040-001/398 | OTHER |
सहदौरा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 213 |
213
|
0
|
0
|
213
| STATE BANK OF INDIA | SISAYA SAB | SBIN0008935 |
3509005WL015046
| Credited |
24/01/2023
|
|
|
| कुल हाजिरी | 8 | 3 | 4 | 4 | 3 | 3 | 0 | | | | | | | | | | | | | | |