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
| अकसर अली UT-09-005-040-001/385 | OTHER |
सहदौरा
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
2
| 237 |
474
|
0
|
0
|
474
| NANITAL BANK | BARA | NTBL0BAR029 |
3509005WL004283
| Credited |
06/06/2024
|
|
|
2
| अनीस UT-09-005-040-001/458 | OTHER |
सहदौरा
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 237 |
948
|
0
|
0
|
948
| NANITAL BANK | BARA | NTBL0BAR029 |
3509005WL004283
| Credited |
06/06/2024
|
|
|
3
| रूकशाना UT-09-005-040-001/461 | OTHER |
सहदौरा
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 237 |
237
|
0
|
0
|
237
| NANITAL BANK | BARA | NTBL0BAR029 |
3509005WL004283
| Credited |
06/06/2024
|
|
|
4
| बाबू(Self) UT-09-005-040-001/788 | OTHER |
सहदौरा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 237 |
711
|
0
|
0
|
711
| NANITAL BANK | BARA | NTBL0BAR029 |
3509005WL004283
| Credited |
06/06/2024
|
|
|
5
| इकराम(Self) UT-09-005-040-001/715 | OTHER |
सहदौरा
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
3
| 237 |
711
|
0
|
0
|
711
| THE NAINITAL BANK LIMITED | BARA | NTBL0BAR029 |
3509005WL0004601
| Credited |
15/06/2024
|
|
|
6
| नन्हू अहमद(Self) UT-09-005-040-001/723 | OTHER |
सहदौरा
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 237 |
948
|
0
|
0
|
948
| NANITAL BANK | BARA | NTBL0BAR029 |
3509005WL004283
| Credited |
06/06/2024
|
|
|
7
| मुनब्बर अली UT-09-005-040-001/385 | OTHER |
सहदौरा
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 237 |
948
|
0
|
0
|
948
| NANITAL BANK | BARA | NTBL0BAR029 |
3509005WL004283
| Credited |
06/06/2024
|
|
|
8
| नूरजहां UT-09-005-040-001/458 | OTHER |
सहदौरा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 237 |
711
|
0
|
0
|
711
| NANITAL BANK | BARA | NTBL0BAR029 |
3509005WL004283
| Credited |
06/06/2024
|
|
|
9
| लियासत खां UT-09-005-040-001/371 | OTHER |
सहदौरा
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 237 |
474
|
0
|
0
|
474
| CANARA BANK | KICCHA | CNRB0005908 |
3509005WL004283
| Credited |
06/06/2024
|
|
|
10
| नूरजहां UT-09-005-040-001/371 | OTHER |
सहदौरा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 237 |
711
|
0
|
0
|
711
| CANARA BANK | KICCHA | CNRB0005908 |
3509005WL004283
| Credited |
06/06/2024
|
|
|
| कुल हाजिरी | 9 | 7 | 8 | 0 | 5 | 0 | 0 | | | | | | | | | | | | | | |