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
| MAZAHIR HASAN(Self) UT-03-004-049-001/486 | OTHER |
मौहम्मदपुर कुन्हारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| PUNJAB NATIONAL BANK | SULTAN PUR KUNHARI | PUNB0313700 |
3503004WL013785
| Credited |
23/11/2022
|
|
|
2
| अलीशेर UT-03-004-049-001/168 | OTHER |
मौहम्मदपुर कुन्हारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| BANK OF BARODA | LAKSAR, UTTARAKHAND | BARB0LAKSAR |
3503004WL013785
| Credited |
23/11/2022
|
|
|
3
| Lalli(Self) UT-03-004-049-001/304 | OTHER |
मौहम्मदपुर कुन्हारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| BANK OF BARODA | LAKSAR, UTTARAKHAND | BARB0LAKSAR |
3503004WL013785
| Credited |
23/11/2022
|
|
|
4
| Mushir(Self) UT-03-004-049-001/308 | OTHER |
मौहम्मदपुर कुन्हारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| BANK OF BARODA | LAKSAR, UTTARAKHAND | BARB0LAKSAR |
3503004WL013785
| Credited |
23/11/2022
|
|
|
5
| Amzad Ali(Self) UT-03-004-049-001/310 | OTHER |
मौहम्मदपुर कुन्हारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| BANK OF BARODA | LAKSAR, UTTARAKHAND | BARB0LAKSAR |
3503004WL013785
| Credited |
23/11/2022
|
|
|
6
| Shaina(Wife) UT-03-004-049-001/635 | OTHER |
मौहम्मदपुर कुन्हारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| BANK OF INDIA | HARIDWAR | BKID0007210 |
3503004WL013785
| Credited |
23/11/2022
|
|
|
7
| Nizam(Self) UT-03-004-049-001/635 | OTHER |
मौहम्मदपुर कुन्हारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| UTTRANCHAL GRAMIN BANK | UTTARANCHAL GRAMIN BANK | SBIN0RRUTGB |
3503004WL013785
| Credited |
23/11/2022
|
|
|
8
| Sageer Ahmed(Husband) UT-03-004-049-001/490 | OTHER |
मौहम्मदपुर कुन्हारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| UTTRANCHAL GRAMIN BANK | UTTARANCHAL GRAMIN BANK | SBIN0RRUTGB |
3503004WL013785
| Credited |
23/11/2022
|
|
|
9
| furkan ali(Husband) UT-03-004-049-001/322 | OTHER |
मौहम्मदपुर कुन्हारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| UTTRANCHAL GRAMIN BANK | sultanpur | SBIN0RRUTGB |
3503004WL013785
| Credited |
23/11/2022
|
|
|
10
| Noorjahan(Wife) UT-03-004-049-001/486 | OTHER |
मौहम्मदपुर कुन्हारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| UTTRANCHAL GRAMIN BANK | UTTARANCHAL GRAMIN BANK | SBIN0RRUTGB |
3503004WL013785
| Credited |
23/11/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |