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
| जकी अ0 UT-09-005-040-001/19 | OTHER |
सहदौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 230 |
2760
|
0
|
0
|
2760
| DISTRICT CO-OPERATIVE BANK | UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC | 398 |
3509005WL002685
| Credited |
30/06/2023
|
|
|
2
| बलाई UT-09-005-040-001/236 | OTHER |
सहदौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 230 |
2760
|
0
|
0
|
2760
| NANITAL BANK | BARA | NTBL0BAR029 |
3509005WL002685
| Credited |
30/06/2023
|
|
|
3
| संध्या UT-09-005-040-001/236 | OTHER |
सहदौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 230 |
2760
|
0
|
0
|
2760
| NANITAL BANK | BARA | NTBL0BAR029 |
3509005WL002685
| Credited |
30/06/2023
|
|
|
4
| मानिका मलिक UT-09-005-040-001/251 | OTHER |
सहदौरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| NANITAL BANK | BARA | NTBL0BAR029 |
3509005WL002685
| Credited |
30/06/2023
|
|
|
5
| सरवर खॉ UT-09-005-040-001/28 | OTHER |
सहदौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 230 |
2530
|
0
|
0
|
2530
| NANITAL BANK | BARA | NTBL0BAR029 |
3509005WL002685
| Credited |
30/06/2023
|
|
|
6
| गुलशन UT-09-005-040-001/310 | OTHER |
सहदौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 230 |
2760
|
0
|
0
|
2760
| NANITAL BANK | BARA | NTBL0BAR029 |
3509005WL002685
| Credited |
30/06/2023
|
|
|
7
| मोविन जहां UT-09-005-040-001/326 | OTHER |
सहदौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 230 |
2760
|
0
|
0
|
2760
| NANITAL BANK | BARA | NTBL0BAR029 |
3509005WL002685
| Credited |
30/06/2023
|
|
|
8
| रिहाना UT-09-005-040-001/178 | OTHER |
सहदौरा
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| NANITAL BANK | BARA | NTBL0BAR029 |
3509005WL002685
| Credited |
30/06/2023
|
|
|
9
| तसलीम अहमद(Brother) UT-09-005-040-001/18 | OTHER |
सहदौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 230 |
2760
|
0
|
0
|
2760
| CANARA BANK | KICCHA | CNRB0005908 |
3509005WL002685
| Credited |
30/06/2023
|
|
|
| कुल हाजिरी | 8 | 9 | 8 | 8 | 8 | 9 | 0 | 9 | 7 | 6 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |