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
| केशर खां UT-09-005-040-001/218 | OTHER |
सहदौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| THE NAINITAL BANK LIMITED | KICHHA | NTBL0KIC008 |
3509005WL013737
| Credited |
30/12/2022
|
|
|
2
| फातमा UT-09-005-040-001/241 | OTHER |
सहदौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| THE NAINITAL BANK LIMITED | KICHHA | NTBL0KIC008 |
3509005WL013737
| Credited |
30/12/2022
|
|
|
3
| अफसर खां UT-09-005-040-001/241 | OTHER |
सहदौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| THE NAINITAL BANK LIMITED | KICHHA | NTBL0KIC008 |
3509005WL013737
| Credited |
30/12/2022
|
|
|
4
| सकील अहमद UT-09-005-040-001/376 | OTHER |
सहदौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| BANK OF BARODA | KICHHA, UP | BARB0KICHAX |
3509005WL013737
| Credited |
30/12/2022
|
|
|
5
| राधा देवी(Self) UT-09-005-040-001/302 | OTHER |
सहदौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| NANITAL BANK | BARA | NTBL0BAR029 |
3509005WL013737
| Credited |
30/12/2022
|
|
|
6
| यारूफ UT-09-005-040-001/187 | OTHER |
सहदौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| NANITAL BANK | BARA | NTBL0BAR029 |
3509005WL013737
| Credited |
30/12/2022
|
|
|
7
| अहमद(Son) UT-09-005-040-001/503 | OTHER |
सहदौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| THE NAINITAL BANK LIMITED | BARA | NTBL0BAR029 |
3509005WL013737
| Credited |
30/12/2022
|
|
|
8
| मोहम्मद आरिफ(Son) UT-09-005-040-001/300 | OTHER |
सहदौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| THE NAINITAL BANK LIMITED | BARA | NTBL0BAR029 |
3509005WL013737
| Credited |
30/12/2022
|
|
|
9
| सुभाष(Son) UT-09-005-040-001/393 | OTHER |
सहदौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| PUNJAB & SIND BANK | KICHHA | PSIB0021020 |
3509005WL013737
| Credited |
30/12/2022
|
|
|
10
| नरेन्द्र कुमार(Son) UT-09-005-040-001/331 | OTHER |
सहदौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| UNION BANK OF INDIA | KICHHA | UBIN0823872 |
3509005WL0014127
| Credited |
06/01/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |