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
| मुसब्बर UT-09-005-040-001/10 | OTHER |
सहदौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| NANITAL BANK | BARA | NTBL0BAR029 |
3509005WL000688
| Credited |
27/05/2020
|
|
|
2
| रेशमा बेगम UT-09-005-040-001/10 | OTHER |
सहदौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| NANITAL BANK | BARA | NTBL0BAR029 |
3509005WL000688
| Credited |
27/05/2020
|
|
|
3
| इकरार अहमद UT-09-005-040-001/148 | OTHER |
सहदौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| NANITAL BANK | BARA | NTBL0BAR029 |
3509005WL000688
| Credited |
27/05/2020
|
|
|
4
| शकुरन UT-09-005-040-001/148 | OTHER |
सहदौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| NANITAL BANK | BARA | NTBL0BAR029 |
3509005WL000688
| Credited |
27/05/2020
|
|
|
5
| सरवर खॉ UT-09-005-040-001/28 | OTHER |
सहदौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| NANITAL BANK | BARA | NTBL0BAR029 |
3509005WL000688
| Credited |
27/05/2020
|
|
|
6
| नदीम UT-09-005-040-001/341 | OTHER |
सहदौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| NANITAL BANK | BARA | NTBL0BAR029 |
3509005WL000688
| Credited |
27/05/2020
|
|
|
7
| अकसर अली UT-09-005-040-001/385 | OTHER |
सहदौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| NANITAL BANK | BARA | NTBL0BAR029 |
3509005WL000688
| Credited |
27/05/2020
|
|
|
8
| अनीस UT-09-005-040-001/458 | OTHER |
सहदौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| NANITAL BANK | BARA | NTBL0BAR029 |
3509005WL000688
| Credited |
27/05/2020
|
|
|
9
| इरशाद(Husband) UT-09-005-040-001/497 | OTHER |
सहदौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| NANITAL BANK | BARA | NTBL0BAR029 |
3509005WL000688
| Credited |
27/05/2020
|
|
|
10
| मुजीब खां UT-09-005-040-001/537 | OTHER |
सहदौरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 201 |
1005
|
0
|
0
|
1005
| NANITAL BANK | BARA | NTBL0BAR029 |
3509005WL000688
| Credited |
27/05/2020
|
|
|
11
| जलील अहमद(Self) UT-09-005-040-001/541 | OTHER |
सहदौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| NANITAL BANK | BARA | NTBL0BAR029 |
3509005WL000688
| Credited |
27/05/2020
|
|
|
12
| सावरी(Wife) UT-09-005-040-001/541 | OTHER |
सहदौरा
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 201 |
402
|
0
|
0
|
402
| NANITAL BANK | BARA | NTBL0BAR029 |
3509005WL000688
| Credited |
27/05/2020
|
|
|
13
| शमीम बानो UT-09-005-040-001/447 | OTHER |
सहदौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| NANITAL BANK | BARA | NTBL0BAR029 |
3509005WL000688
| Credited |
27/05/2020
|
|
|
14
| लइक अहमद UT-09-005-040-001/326 | OTHER |
सहदौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| NANITAL BANK | BARA | NTBL0BAR029 |
3509005WL000688
| Credited |
27/05/2020
|
|
|
15
| मोविन जहां UT-09-005-040-001/326 | OTHER |
सहदौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| NANITAL BANK | BARA | NTBL0BAR029 |
3509005WL000688
| Credited |
27/05/2020
|
|
|
16
| मुनब्बर अली UT-09-005-040-001/385 | OTHER |
सहदौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| NANITAL BANK | BARA | NTBL0BAR029 |
3509005WL000688
| Credited |
27/05/2020
|
|
|
17
| नूरजहां UT-09-005-040-001/458 | OTHER |
सहदौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| NANITAL BANK | BARA | NTBL0BAR029 |
3509005WL000688
| Credited |
27/05/2020
|
|
|
18
| मेहरूलनिशा(Wife) UT-09-005-040-001/28 | OTHER |
सहदौरा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 201 |
402
|
0
|
0
|
402
| CANARA BANK | KICCHA | CNRB0005908 |
3509005WL000688
| Credited |
27/05/2020
|
|
|
| कुल हाजिरी | 17 | 17 | 17 | 16 | 16 | 16 | 0 | | | | | | | | | | | | | | |