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
| FARJANA(Self) UT-03-003-019-002/603 | OTHER |
खेमपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| BANK OF INDIA | RAIPUR(BHAGWANPUR) | BKID0007055 |
3503003WL010455
| Credited |
12/09/2022
|
|
|
2
| TABBASUM(Self) UT-03-003-019-002/610 | OTHER |
खेमपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| BANK OF INDIA | RAIPUR(BHAGWANPUR) | BKID0007055 |
3503003WL010455
| Credited |
12/09/2022
|
|
|
3
| ANAJUM(Self) UT-03-003-019-002/611 | OTHER |
खेमपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| BANK OF INDIA | RAIPUR(BHAGWANPUR) | BKID0007055 |
3503003WL010455
| Credited |
12/09/2022
|
|
|
4
| MOMINA(Self) UT-03-003-019-002/612 | OTHER |
खेमपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| BANK OF INDIA | RAIPUR(BHAGWANPUR) | BKID0007055 |
3503003WL010455
| Credited |
12/09/2022
|
|
|
5
| RUKHSAR(Self) UT-03-003-019-002/615 | OTHER |
खेमपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| BANK OF INDIA | RAIPUR(BHAGWANPUR) | BKID0007055 |
3503003WL010455
| Credited |
12/09/2022
|
|
|
6
| AARZOO(Self) UT-03-003-028-001/456 | OTHER |
नगला इमरती
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| BANK OF BARODA | RAMNAGAR ROORKEE | BARB0RAMROO |
3503003WL010455
| Credited |
12/09/2022
|
|
|
7
| MUZASSAR UT-03-003-028-001/457 | OTHER |
नगला इमरती
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| BANK OF BARODA | RAMNAGAR ROORKEE | BARB0RAMROO |
3503003WL010455
| Credited |
12/09/2022
|
|
|
8
| SHEEBA UT-03-003-028-001/458 | OTHER |
नगला इमरती
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| BANK OF BARODA | RAMNAGAR ROORKEE | BARB0RAMROO |
3503003WL010455
| Credited |
12/09/2022
|
|
|
9
| IZRANA UT-03-003-028-001/461 | OTHER |
नगला इमरती
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| BANK OF BARODA | RAMNAGAR ROORKEE | BARB0RAMROO |
3503003WL010455
| Credited |
12/09/2022
|
|
|
10
| RUBINA UT-03-003-028-001/462 | OTHER |
नगला इमरती
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| BANK OF BARODA | RAMNAGAR ROORKEE | BARB0RAMROO |
3503003WL010455
| Credited |
12/09/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |