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
| SHER ALI(Self) UT-09-003-028-001/101 | OTHER |
केशोवाला
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 237 |
2607
|
0
|
0
|
2607
| NANITAL BANK | Vikrampur | NTBL0BAZ136 |
3509003WL003113
| Credited |
22/05/2024
|
|
Pappu
|
2
| MOHASAR ALI(Self) UT-09-003-028-001/149 | OTHER |
केशोवाला
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 237 |
2607
|
0
|
0
|
2607
| THE NAINITAL BANK LIMITED | Vikrampur | NTBL0BAZ136 |
3509003WL003113
| Credited |
22/05/2024
|
|
Pappu
|
3
| Rihana(Wife) UT-09-003-028-001/166 | OTHER |
केशोवाला
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 237 |
2607
|
0
|
0
|
2607
| THE NAINITAL BANK LIMITED | Vikrampur | NTBL0BAZ136 |
3509003WL003113
| Credited |
22/05/2024
|
|
Pappu
|
4
| Munni Rani(Wife) UT-09-003-028-001/167 | OTHER |
केशोवाला
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 237 |
2607
|
0
|
0
|
2607
| BANK OF BARODA | BAZPUR, UTTARKHAND | BARB0BLYBAP |
3509003WL003113
| Credited |
22/05/2024
|
|
Pappu
|
5
| Hina(Wife) UT-09-003-028-001/149 | OTHER |
केशोवाला
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 237 |
2607
|
0
|
0
|
2607
| BANK OF BARODA | BAZPUR, UTTARKHAND | BARB0BLYBAP |
3509003WL0003910
| Credited |
01/06/2024
|
|
Pappu
|
6
| Momin Jahan(Wife) UT-09-003-028-001/164 | OTHER |
केशोवाला
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 237 |
2607
|
0
|
0
|
2607
| BANK OF BARODA | BAZPUR, UTTARKHAND | BARB0BLYBAP |
3509003WL003113
| Credited |
22/05/2024
|
|
Pappu
|
7
| Najir(Self) UT-09-003-028-001/167 | OTHER |
केशोवाला
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 237 |
2607
|
0
|
0
|
2607
| STATE BANK OF INDIA | ADB BAZPUR | SBIN0007324 |
3509003WL003113
| Credited |
22/05/2024
|
|
Pappu
|
| कुल हाजिरी | 0 | 0 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 0 | 7 | 7 | | | | | | | | | | | | | | |