क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| JAMSHAID(Self) UT-03-003-019-001/715 | OTHER |
थिथोला
|
N
|
N
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
12
| 213 |
2556
|
0
|
0
|
2556
| BANK OF INDIA | RAIPUR(BHAGWANPUR) | BKID0007055 |
3503003WL019339
| Credited |
03/05/2023
|
|
|
2
| MISHBA(Self) UT-03-003-019-001/716 | OTHER |
थिथोला
|
N
|
N
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
12
| 213 |
2556
|
0
|
0
|
2556
| BANK OF INDIA | RAIPUR(BHAGWANPUR) | BKID0007055 |
3503003WL019339
| Credited |
03/05/2023
|
|
|
3
| NASEEMA(Self) UT-03-003-019-001/738 | OTHER |
थिथोला
|
N
|
N
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
12
| 213 |
2556
|
0
|
0
|
2556
| BANK OF INDIA | RAIPUR(BHAGWANPUR) | BKID0007055 |
3503003WL019339
| Credited |
03/05/2023
|
|
|
4
| SAVEJ(Self) UT-03-003-019-001/739 | OTHER |
थिथोला
|
N
|
N
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
12
| 213 |
2556
|
0
|
0
|
2556
| BANK OF INDIA | RAIPUR(BHAGWANPUR) | BKID0007055 |
3503003WL019339
| Credited |
03/05/2023
|
|
|
5
| SHAMSHER(Self) UT-03-003-019-001/740 | OTHER |
थिथोला
|
N
|
N
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
12
| 213 |
2556
|
0
|
0
|
2556
| BANK OF INDIA | RAIPUR(BHAGWANPUR) | BKID0007055 |
3503003WL019339
| Credited |
03/05/2023
|
|
|
6
| RAHEESA UT-03-003-019-001/698 | OTHER |
थिथोला
|
N
|
N
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
12
| 213 |
2556
|
0
|
0
|
2556
| BANK OF BARODA | RAMNAGAR ROORKEE | BARB0RAMROO |
3503003WL019339
| Credited |
03/05/2023
|
|
|
7
| AFROZ UT-03-003-019-001/701 | OTHER |
थिथोला
|
N
|
N
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
12
| 213 |
2556
|
0
|
0
|
2556
| BANK OF BARODA | ROORKEE BRANCH | BARB0ROOSAH |
3503003WL019339
| Credited |
03/05/2023
|
|
|
8
| RABIYA UT-03-003-019-001/702 | OTHER |
थिथोला
|
N
|
N
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
12
| 213 |
2556
|
0
|
0
|
2556
| BANK OF BARODA | RAMNAGAR ROORKEE | BARB0RAMROO |
3503003WL019339
| Credited |
03/05/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | | | | | | | | | | | | | | |