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
| जकी अ0 UT-09-005-040-001/19 | OTHER |
सहदौरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 213 |
852
|
0
|
0
|
852
| DISTRICT CO-OPERATIVE BANK | UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC | 398 |
3509005WL015555
| Credited |
06/02/2023
|
|
|
2
| हनीफ UT-09-005-040-001/2 | OTHER |
सहदौरा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 213 |
426
|
0
|
0
|
426
| NANITAL BANK | BARA | NTBL0BAR029 |
3509005WL015555
| Credited |
06/02/2023
|
|
|
3
| मुन्नी UT-09-005-040-001/226 | OTHER |
सहदौरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 213 |
852
|
0
|
0
|
852
| NANITAL BANK | BARA | NTBL0BAR029 |
3509005WL015555
| Credited |
06/02/2023
|
|
|
4
| रिहाना UT-09-005-040-001/178 | OTHER |
सहदौरा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 213 |
639
|
0
|
0
|
639
| NANITAL BANK | BARA | NTBL0BAR029 |
3509005WL015555
| Credited |
06/02/2023
|
|
|
5
| तसलीम अहमद(Brother) UT-09-005-040-001/18 | OTHER |
सहदौरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 213 |
852
|
0
|
0
|
852
| CANARA BANK | KICCHA | CNRB0005908 |
3509005WL015555
| Credited |
06/02/2023
|
|
|
| कुल हाजिरी | 5 | 5 | 4 | 3 | 0 | 0 | 0 | | | | | | | | | | | | | | |