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
| नाजमा(Wife) UT-09-005-040-001/632 | OTHER |
सहदौरा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 213 |
426
|
0
|
0
|
426
| NANITAL BANK | BARA | NTBL0BAR029 |
3509005WL007905
| Credited |
28/09/2022
|
|
|
2
| फातमा(Wife) UT-09-005-040-001/648 | OTHER |
सहदौरा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 213 |
426
|
0
|
0
|
426
| NANITAL BANK | BARA | NTBL0BAR029 |
3509005WL007905
| Credited |
28/09/2022
|
|
|
3
| इकरार हुसैन UT-09-005-040-001/66 | OTHER |
सहदौरा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 213 |
426
|
0
|
0
|
426
| NANITAL BANK | BARA | NTBL0BAR029 |
3509005WL007905
| Credited |
28/09/2022
|
|
|
4
| सकीरन UT-09-005-040-001/66 | OTHER |
सहदौरा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 213 |
426
|
0
|
0
|
426
| NANITAL BANK | BARA | NTBL0BAR029 |
3509005WL007905
| Credited |
28/09/2022
|
|
|
5
| अफरोज(Self) UT-09-005-040-001/659 | OTHER |
सहदौरा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 213 |
426
|
0
|
0
|
426
| THE NAINITAL BANK LIMITED | BARA | NTBL0BAR029 |
3509005WL007905
| Credited |
28/09/2022
|
|
|
6
| मोहम्मद रासिद(Self) UT-09-005-040-001/632 | OTHER |
सहदौरा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 213 |
426
|
0
|
0
|
426
| THE NAINITAL BANK LIMITED | BARA | NTBL0BAR029 |
3509005WL007905
| Credited |
28/09/2022
|
|
|
7
| अहमद(Son) UT-09-005-040-001/503 | OTHER |
सहदौरा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 213 |
426
|
0
|
0
|
426
| THE NAINITAL BANK LIMITED | BARA | NTBL0BAR029 |
3509005WL007905
| Credited |
28/09/2022
|
|
|
8
| भूरी(Wife) UT-09-005-040-001/660 | OTHER |
सहदौरा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 213 |
426
|
0
|
0
|
426
| PUNJAB NATIONAL BANK | KICHHA (UDHAM SINGH NAGAR) | PUNB0445300 |
3509005WL007905
| Credited |
28/09/2022
|
|
|
9
| मकसूद अहमद(Self) UT-09-005-040-001/658 | OTHER |
सहदौरा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 213 |
213
|
0
|
0
|
213
| UTTRANCHAL GRAMIN BANK | KICCHA | SBIN0RRUTGB |
3509005WL007905
| Credited |
28/09/2022
|
|
|
| कुल हाजिरी | 9 | 8 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |