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
| अकील अहमद UT-09-005-040-001/359 | OTHER |
सहदौरा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 213 |
213
|
0
|
0
|
213
| NANITAL BANK | BARA | NTBL0BAR029 |
3509005WL004705
| Credited |
17/08/2022
|
|
|
2
| अख्तर अली शाह UT-09-005-040-001/36 | OTHER |
सहदौरा
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
2
| 213 |
426
|
0
|
0
|
426
| NANITAL BANK | BARA | NTBL0BAR029 |
3509005WL004705
| Credited |
17/08/2022
|
|
|
3
| नथिया वेगम UT-09-005-040-001/36 | OTHER |
सहदौरा
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
2
| 213 |
426
|
0
|
0
|
426
| NANITAL BANK | BARA | NTBL0BAR029 |
3509005WL004705
| Credited |
17/08/2022
|
|
|
4
| मुस्कान(Wife) UT-09-005-040-001/329 | OTHER |
सहदौरा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 213 |
426
|
0
|
0
|
426
| THE NAINITAL BANK LIMITED | BARA | NTBL0BAR029 |
3509005WL004705
| Credited |
17/08/2022
|
|
|
5
| मौ0 यार खां UT-09-005-040-001/329 | OTHER |
सहदौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 213 |
1278
|
0
|
0
|
1278
| NANITAL BANK | BARA | NTBL0BAR029 |
3509005WL004705
| Credited |
17/08/2022
|
|
|
6
| बबली(Wife) UT-09-005-040-001/359 | OTHER |
सहदौरा
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
2
| 213 |
426
|
0
|
0
|
426
| NANITAL BANK | BARA | NTBL0BAR029 |
3509005WL004705
| Credited |
17/08/2022
|
|
|
7
| शराफत अली(Son) UT-09-005-040-001/36 | OTHER |
सहदौरा
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
2
| 213 |
426
|
0
|
0
|
426
| THE NAINITAL BANK LIMITED | BARA | NTBL0BAR029 |
3509005WL0006121
| Credited |
12/09/2022
|
|
|
8
| मौ0 हसन UT-09-005-040-001/327 | OTHER |
सहदौरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 213 |
1065
|
0
|
0
|
1065
| UTTRANCHAL GRAMIN BANK | KICCHA | SBIN0RRUTGB |
3509005WL004705
| Credited |
17/08/2022
|
|
|
9
| नूरजहां UT-09-005-040-001/371 | OTHER |
सहदौरा
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 213 |
1065
|
0
|
0
|
1065
| CANARA BANK | KICCHA | CNRB0005908 |
3509005WL004705
| Credited |
17/08/2022
|
|
|
| कुल हाजिरी | 8 | 4 | 3 | 3 | 6 | 3 | 0 | | | | | | | | | | | | | | |