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
| निशा मौर्य(Self) UT-09-005-040-001/921 | OTHER |
सहदौरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| BANK OF BARODA | KICHHA, UP | BARB0KICHAX |
3509005WL002110
| Credited |
15/06/2023
|
|
|
2
| जसवीर सिंह(Husband) UT-09-005-040-001/921 | OTHER |
सहदौरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| BANK OF BARODA | KICHHA, UP | BARB0KICHAX |
3509005WL002110
| Credited |
15/06/2023
|
|
|
3
| मौ0 वासित UT-09-005-039-001/312 | OTHER |
फिरोजपुर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| NANITAL BANK | BARA | NTBL0BAR029 |
3509005WL002110
| Credited |
15/06/2023
|
|
|
4
| मैनाज UT-09-005-039-001/312 | OTHER |
फिरोजपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| NANITAL BANK | BARA | NTBL0BAR029 |
3509005WL002110
| Credited |
15/06/2023
|
|
|
5
| शमशुलनिशा(Wife) UT-09-005-039-001/374 | OTHER |
फिरोजपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| THE NAINITAL BANK LIMITED | BARA | NTBL0BAR029 |
3509005WL002110
| Credited |
15/06/2023
|
|
|
6
| भागीरथ(Husband) UT-09-005-040-001/886 | OTHER |
सहदौरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| NANITAL BANK | BARA | NTBL0BAR029 |
3509005WL002110
| Credited |
15/06/2023
|
|
|
7
| श्यामली(Wife) UT-09-005-040-001/888 | OTHER |
सहदौरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| NANITAL BANK | BARA | NTBL0BAR029 |
3509005WL002110
| Credited |
15/06/2023
|
|
|
8
| विमलेश(Self) UT-09-005-040-001/903 | OTHER |
सहदौरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| NANITAL BANK | BARA | NTBL0BAR029 |
3509005WL002110
| Credited |
15/06/2023
|
|
|
9
| राम बहादुर UT-09-005-040-001/903 | OTHER |
सहदौरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| THE NAINITAL BANK LIMITED | BARA | NTBL0BAR029 |
3509005WL002110
| Credited |
15/06/2023
|
|
|
10
| हेमा देवी(Self) UT-09-005-040-001/916 | OTHER |
सहदौरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 230 |
1150
|
0
|
0
|
1150
| PUNJAB NATIONAL BANK | KICHHA (UDHAM SINGH NAGAR) | PUNB0445300 |
3509005WL002110
| Credited |
15/06/2023
|
|
|
| कुल हाजिरी | 0 | 9 | 10 | 10 | 10 | 10 | 9 | | | | | | | | | | | | | | |