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
| शबाना UT-09-005-040-001/83 | OTHER |
सहदौरा
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 213 |
426
|
0
|
0
|
426
| BANK OF BARODA | KICHHA, UP | BARB0KICHAX |
3509005WL0016031
| Credited |
17/02/2023
|
|
|
2
| इकराम(Self) UT-09-005-040-001/715 | OTHER |
सहदौरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 213 |
852
|
0
|
0
|
852
| THE NAINITAL BANK LIMITED | BARA | NTBL0BAR029 |
3509005WL015555
| Credited |
06/02/2023
|
|
|
3
| नन्हू अहमद(Self) UT-09-005-040-001/723 | 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
| शमीम(Wife) UT-09-005-040-001/736 | OTHER |
सहदौरा
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 213 |
639
|
0
|
0
|
639
| THE NAINITAL BANK LIMITED | BARA | NTBL0BAR029 |
3509005WL015555
| Credited |
06/02/2023
|
|
|
5
| मुख्त्यार(Self) UT-09-005-040-001/753 | OTHER |
सहदौरा
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 213 |
426
|
0
|
0
|
426
| THE NAINITAL BANK LIMITED | BARA | NTBL0BAR029 |
3509005WL015555
| Credited |
06/02/2023
|
|
|
6
| सलमा(Wife) UT-09-005-040-001/753 | OTHER |
सहदौरा
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 213 |
426
|
0
|
0
|
426
| THE NAINITAL BANK LIMITED | BARA | NTBL0BAR029 |
3509005WL015555
| Credited |
06/02/2023
|
|
|
| कुल हाजिरी | 2 | 3 | 6 | 6 | 0 | 0 | 0 | | | | | | | | | | | | | | |