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
| भूरी बेगम(Wife) UT-09-005-040-001/928 | OTHER |
सहदौरा
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
3
| 230 |
690
|
0
|
0
|
690
| BANK OF BARODA | KICHHA, UP | BARB0KICHAX |
3509005WL019590
| Credited |
19/04/2024
|
|
|
2
| अययूब खां(Self) UT-09-005-040-001/642 | OTHER |
सहदौरा
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 230 |
230
|
0
|
0
|
230
| NANITAL BANK | BARA | NTBL0BAR029 |
3509005WL019590
| Credited |
19/04/2024
|
|
|
3
| रिहाना(Wife) UT-09-005-040-001/642 | OTHER |
सहदौरा
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
3
| 230 |
690
|
0
|
0
|
690
| NANITAL BANK | BARA | NTBL0BAR029 |
3509005WL019590
| Credited |
19/04/2024
|
|
|
4
| फातमा(Wife) UT-09-005-040-001/648 | OTHER |
सहदौरा
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
3
| 230 |
690
|
0
|
0
|
690
| NANITAL BANK | BARA | NTBL0BAR029 |
3509005WL019590
| Credited |
19/04/2024
|
|
|
5
| रफीक अहमद(Self) UT-09-005-040-001/744 | OTHER |
सहदौरा
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
2
| 230 |
460
|
0
|
0
|
460
| NANITAL BANK | BARA | NTBL0BAR029 |
3509005WL019590
| Credited |
19/04/2024
|
|
|
6
| जफ़र(Self) UT-09-005-040-001/779 | OTHER |
सहदौरा
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
2
| 230 |
460
|
0
|
0
|
460
| NANITAL BANK | BARA | NTBL0BAR029 |
3509005WL019590
| Credited |
19/04/2024
|
|
|
7
| बाबू(Self) UT-09-005-040-001/788 | OTHER |
सहदौरा
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
3
| 230 |
690
|
0
|
0
|
690
| NANITAL BANK | BARA | NTBL0BAR029 |
3509005WL019590
| Credited |
19/04/2024
|
|
|
8
| मुन्नी(Wife) UT-09-005-040-001/914 | OTHER |
सहदौरा
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 230 |
230
|
0
|
0
|
230
| THE NAINITAL BANK LIMITED | BARA | NTBL0BAR029 |
3509005WL019590
| Credited |
19/04/2024
|
|
|
9
| मकसूद अहमद(Self) UT-09-005-040-001/928 | OTHER |
सहदौरा
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
3
| 230 |
690
|
0
|
0
|
690
| INDIAN BANK | Kichha | IDIB000K716 |
3509005WL019590
| Credited |
19/04/2024
|
|
|
| कुल हाजिरी | 6 | 7 | 0 | 0 | 0 | 8 | 0 | | | | | | | | | | | | | | |