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
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 213 |
639
|
0
|
0
|
639
| DISTRICT CO-OPERATIVE BANK | UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC | 398 |
3509005WL003870
| Credited |
12/07/2022
|
|
|
2
| हनीफ UT-09-005-040-001/2 | OTHER |
सहदौरा
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 213 |
1065
|
0
|
0
|
1065
| NANITAL BANK | BARA | NTBL0BAR029 |
3509005WL003870
| Credited |
12/07/2022
|
|
|
3
| सरवर खॉ UT-09-005-040-001/28 | OTHER |
सहदौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 213 |
1278
|
0
|
0
|
1278
| NANITAL BANK | BARA | NTBL0BAR029 |
3509005WL003870
| Credited |
12/07/2022
|
|
|
4
| इकरार अहमद UT-09-005-040-001/148 | OTHER |
सहदौरा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 213 |
639
|
0
|
0
|
639
| NANITAL BANK | BARA | NTBL0BAR029 |
3509005WL003870
| Credited |
12/07/2022
|
|
|
5
| शकुरन UT-09-005-040-001/148 | OTHER |
सहदौरा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 213 |
213
|
0
|
0
|
213
| NANITAL BANK | BARA | NTBL0BAR029 |
3509005WL003870
| Credited |
12/07/2022
|
|
|
6
| रिहाना UT-09-005-040-001/178 | OTHER |
सहदौरा
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 213 |
1065
|
0
|
0
|
1065
| NANITAL BANK | BARA | NTBL0BAR029 |
3509005WL003870
| Credited |
12/07/2022
|
|
|
7
| आमिर खां UT-09-005-040-001/28 | OTHER |
सहदौरा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 213 |
1065
|
0
|
0
|
1065
| NANITAL BANK | BARA | NTBL0BAR029 |
3509005WL003870
| Credited |
12/07/2022
|
|
|
| कुल हाजिरी | 6 | 5 | 4 | 5 | 3 | 5 | 0 | | | | | | | | | | | | | | |