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
| NASEEM JAHAN(Self) UT-09-003-014-001/528 | OTHER |
रम्पुराशाकर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
6
| 230 |
1380
|
0
|
0
|
1380
| UNION BANK OF INDIA | BAZPUR | UBIN0916323 |
3509003WL011687
| Credited |
20/03/2024
|
|
|
2
| Nargis Jaha(Wife) UT-09-003-014-001/424 | OTHER |
रम्पुराशाकर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
8
| 230 |
1840
|
0
|
0
|
1840
| INDIAN OVERSEAS BANK | BAJPUR | IOBA0003504 |
3509003WL011687
| Credited |
20/03/2024
|
|
|
3
| MAHTAB JAHAN(Wife) UT-09-003-014-001/616 | OTHER |
रम्पुराशाकर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
8
| 230 |
1840
|
0
|
0
|
1840
| UNION BANK OF INDIA | Bazpur | UBIN0568104 |
3509003WL011687
| Credited |
20/03/2024
|
|
|
4
| jan md(Self) UT-09-003-014-001/424 | OTHER |
रम्पुराशाकर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
8
| 230 |
1840
|
0
|
0
|
1840
| UTTRANCHAL GRAMIN BANK | Bajpur | SBIN0RRUTGB |
3509003WL011687
| Credited |
20/03/2024
|
|
|
| कुल हाजिरी | 4 | 0 | 4 | 4 | 4 | 4 | 4 | 0 | 0 | 0 | 3 | 3 | 0 | 0 | | | | | | | | | | | | | | |