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
| सानिया(Daughter) UT-09-005-040-001/785 | OTHER |
सहदौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 213 |
1278
|
0
|
0
|
1278
| BANK OF BARODA | KICHHA, UP | BARB0KICHAX |
3509005WL005237
| Credited |
17/08/2022
|
|
|
2
| जफ़र(Self) UT-09-005-040-001/779 | OTHER |
सहदौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 213 |
1278
|
0
|
0
|
1278
| NANITAL BANK | BARA | NTBL0BAR029 |
3509005WL005237
| Credited |
17/08/2022
|
|
|
3
| कादरी(Wife) UT-09-005-040-001/785 | OTHER |
सहदौरा
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 213 |
639
|
0
|
0
|
639
| THE NAINITAL BANK LIMITED | BARA | NTBL0BAR029 |
3509005WL005237
| Credited |
17/08/2022
|
|
|
4
| चन्दा(Self) UT-09-005-040-001/691 | OTHER |
सहदौरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 213 |
1065
|
0
|
0
|
1065
| NANITAL BANK | BARA | NTBL0BAR029 |
3509005WL005237
| Credited |
17/08/2022
|
|
|
5
| नन्हू अहमद(Self) UT-09-005-040-001/723 | OTHER |
सहदौरा
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
3
| 213 |
639
|
0
|
0
|
639
| NANITAL BANK | BARA | NTBL0BAR029 |
3509005WL005237
| Credited |
17/08/2022
|
|
|
| कुल हाजिरी | 4 | 4 | 3 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |