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
| रूकशाना UT-09-005-040-001/461 | OTHER |
सहदौरा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| NANITAL BANK | BARA | NTBL0BAR029 |
3509005WL000881
| Credited |
02/07/2021
|
|
|
2
| इरशाद(Husband) UT-09-005-040-001/497 | OTHER |
सहदौरा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| NANITAL BANK | BARA | NTBL0BAR029 |
3509005WL000881
| Credited |
02/07/2021
|
|
|
3
| जलील अहमद(Self) UT-09-005-040-001/541 | OTHER |
सहदौरा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| NANITAL BANK | BARA | NTBL0BAR029 |
3509005WL000881
| Credited |
02/07/2021
|
|
|
4
| सावरी(Wife) UT-09-005-040-001/541 | OTHER |
सहदौरा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| NANITAL BANK | BARA | NTBL0BAR029 |
3509005WL000881
| Credited |
02/07/2021
|
|
|
5
| अनीस UT-09-005-040-001/458 | OTHER |
सहदौरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| NANITAL BANK | BARA | NTBL0BAR029 |
3509005WL000881
| Credited |
02/07/2021
|
|
|
6
| इकरार हुसैन UT-09-005-040-001/66 | OTHER |
सहदौरा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| NANITAL BANK | BARA | NTBL0BAR029 |
3509005WL000881
| Credited |
02/07/2021
|
|
|
7
| सकीरन UT-09-005-040-001/66 | OTHER |
सहदौरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| NANITAL BANK | BARA | NTBL0BAR029 |
3509005WL000881
| Credited |
02/07/2021
|
|
|
8
| इमरान(Self) UT-09-005-040-001/782 | OTHER |
सहदौरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| NANITAL BANK | BARA | NTBL0BAR029 |
3509005WL000881
| Credited |
02/07/2021
|
|
|
9
| बाबू(Self) UT-09-005-040-001/788 | OTHER |
सहदौरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| NANITAL BANK | BARA | NTBL0BAR029 |
3509005WL000881
| Credited |
02/07/2021
|
|
|
10
| इकराम(Self) UT-09-005-040-001/715 | OTHER |
सहदौरा
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| THE NAINITAL BANK LIMITED | BARA | NTBL0BAR029 |
3509005WL000881
| Credited |
02/07/2021
|
|
|
11
| नूरजहां UT-09-005-040-001/458 | OTHER |
सहदौरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| NANITAL BANK | BARA | NTBL0BAR029 |
3509005WL000881
| Credited |
02/07/2021
|
|
|
12
| मासूक अली UT-09-005-040-001/55 | OTHER |
सहदौरा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| ORIENTAL BANK OF COMM. | KICHHA | ORBC0100676 |
3509005WL000881
| Credited |
02/07/2021
|
|
|
13
| मकसूद अहमद(Self) UT-09-005-040-001/658 | OTHER |
सहदौरा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| UTTRANCHAL GRAMIN BANK | KICCHA | SBIN0RRUTGB |
3509005WL000881
| Credited |
02/07/2021
|
|
|
| कुल हाजिरी | 13 | 12 | 11 | 0 | 10 | 9 | 5 | | | | | | | | | | | | | | |