क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| HINA PARVEEN(Self) UT-03-005-001-001/1604 | OTHER |
ऐथल बुजुर्ग
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| INDIAN OVERSEAS BANK | AITHAL | IOBA0001192 |
3503005WL008711
| Credited |
19/01/2024
|
|
|
2
| MEHARBAN ALI(Husband) UT-03-005-001-001/1604 | OTHER |
ऐथल बुजुर्ग
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| INDIAN OVERSEAS BANK | AITHAL | IOBA0001192 |
3503005WL008711
| Credited |
19/01/2024
|
|
|
3
| FURKAN ALI(Self) UT-03-005-001-001/1609 | OTHER |
ऐथल बुजुर्ग
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| INDIAN OVERSEAS BANK | AITHAL | IOBA0001192 |
3503005WL008711
| Credited |
19/01/2024
|
|
|
4
| AKBARI(Self) UT-03-005-001-001/1610 | OTHER |
ऐथल बुजुर्ग
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| INDIAN OVERSEAS BANK | AITHAL | IOBA0001192 |
3503005WL008711
| Credited |
19/01/2024
|
|
|
5
| RAEESA(Self) UT-03-005-001-001/1611 | OTHER |
ऐथल बुजुर्ग
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| INDIAN OVERSEAS BANK | AITHAL | IOBA0001192 |
3503005WL008711
| Credited |
19/01/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 5 | 5 | 5 | 0 | 5 | 5 | 5 | 5 | 5 | 0 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |