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
| YUNUS UT-02-003-029-001/577 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| PUNJAB NATIONAL BANK | NAYAGAON | PUNB0166400 |
3502003WL000961
| Credited |
22/05/2024
|
|
Sharafat ali
|
2
| SAHNUR UT-02-003-029-001/579 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| PUNJAB NATIONAL BANK | NAYAGAON | PUNB0166400 |
3502003WL000961
| Credited |
22/05/2024
|
|
Sharafat ali
|
3
| JAHIRA UT-02-003-029-001/580 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| PUNJAB NATIONAL BANK | NAYAGAON | PUNB0166400 |
3502003WL000961
| Credited |
22/05/2024
|
|
Sharafat ali
|
4
| Ishvar singh UT-02-003-029-001/689 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| PUNJAB NATIONAL BANK | NAYAGAON | PUNB0166400 |
3502003WL000961
| Credited |
22/05/2024
|
|
Sharafat ali
|
5
| AMJAD UT-02-003-029-001/580 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| PUNJAB NATIONAL BANK | NAYAGAON | PUNB0166400 |
3502003WL000961
| Credited |
22/05/2024
|
|
Sharafat ali
|
6
| DILSHAD UT-02-003-029-001/580 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| PUNJAB NATIONAL BANK | NAYAGAON | PUNB0166400 |
3502003WL000961
| Credited |
22/05/2024
|
|
Sharafat ali
|
7
| FIRDOS UT-02-003-029-001/577 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| PUNJAB NATIONAL BANK | NAYAGAON | PUNB0166400 |
3502003WL000961
| Credited |
22/05/2024
|
|
Sharafat ali
|
8
| AAKIL UT-02-003-029-001/573 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| PUNJAB NATIONAL BANK | NAYAGAON | PUNB0166400 |
3502003WL000961
| Credited |
22/05/2024
|
|
Sharafat ali
|
9
| archna(Daughter) UT-02-003-029-001/689 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| BANK OF BARODA | SABHAWALA, UTTARAKHAND | BARB0SABHAW |
3502003WL000961
| Credited |
22/05/2024
|
|
Sharafat ali
|
10
| mamta devi(Wife) UT-02-003-029-001/689 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| BANK OF BARODA | SABHAWALA, UTTARAKHAND | BARB0SABHAW |
3502003WL000961
| Credited |
22/05/2024
|
|
Sharafat ali
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |