क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| Rukshana UT-02-003-029-001/346 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
10
| 237 |
2370
|
0
|
0
|
2370
| PUNJAB NATIONAL BANK | NAYAGAON | PUNB0166400 |
3502003WL000158
| Credited |
29/04/2024
|
|
Sharafat ali
|
2
| SHAMSHAD UT-02-003-029-001/346 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
10
| 237 |
2370
|
0
|
0
|
2370
| PUNJAB NATIONAL BANK | NAYAGAON | PUNB0166400 |
3502003WL000158
| Credited |
29/04/2024
|
|
Sharafat ali
|
3
| MUSTUFA ALI UT-02-003-029-001/544 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
10
| 237 |
2370
|
0
|
0
|
2370
| PUNJAB NATIONAL BANK | NAYAGAON | PUNB0166400 |
3502003WL000158
| Credited |
29/04/2024
|
|
Sharafat ali
|
4
| SULTANA UT-02-003-029-001/346 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
10
| 237 |
2370
|
0
|
0
|
2370
| PUNJAB NATIONAL BANK | NAYAGAON | PUNB0166400 |
3502003WL000158
| Credited |
29/04/2024
|
|
Sharafat ali
|
5
| MEENU UT-02-003-029-001/2131 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
10
| 237 |
2370
|
0
|
0
|
2370
| UCO BANK | UCO BANK SABHAWALA ,VIKASNAGAR | UCBA0003096 |
3502003WL000158
| Credited |
29/04/2024
|
|
Sharafat ali
|
6
| AASMA(Wife) UT-02-003-029-001/550 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
10
| 237 |
2370
|
0
|
0
|
2370
| UCO BANK | UCO BANK SABHAWALA ,VIKASNAGAR | UCBA0003096 |
3502003WL000158
| Credited |
29/04/2024
|
|
Sharafat ali
|
7
| jahida UT-02-003-029-001/502 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
10
| 237 |
2370
|
0
|
0
|
2370
| UCO BANK | UCO BANK SABHAWALA ,VIKASNAGAR | UCBA0003096 |
3502003WL000158
| Credited |
29/04/2024
|
|
Sharafat ali
|
8
| PRAKASH UT-02-003-029-001/549 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
10
| 237 |
2370
|
0
|
0
|
2370
| BANK OF BARODA | SABHAWALA, UTTARAKHAND | BARB0SABHAW |
3502003WL000158
| Credited |
29/04/2024
|
|
Sharafat ali
|
9
| VAJID UT-02-003-029-001/550 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
10
| 237 |
2370
|
0
|
0
|
2370
| BANK OF BARODA | SABHAWALA, UTTARAKHAND | BARB0SABHAW |
3502003WL000158
| Credited |
29/04/2024
|
|
Sharafat ali
|
10
| PADAM UT-02-003-029-001/2131 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
10
| 237 |
2370
|
0
|
0
|
2370
| BANK OF BARODA | SABHAWALA, UTTARAKHAND | BARB0SABHAW |
3502003WL000158
| Credited |
29/04/2024
|
|
Sharafat ali
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 0 | 10 | 0 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |