क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| jakir(Self) UT-09-003-028-001/84 | OTHER |
केशोवाला
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 230 |
2070
|
0
|
0
|
2070
| THE NAINITAL BANK LIMITED | Vikrampur | NTBL0BAZ136 |
3509003WL012425
| Credited |
25/03/2024
|
|
mohd yaseen
|
2
| Phool Jahan(Wife) UT-09-003-028-001/84 | OTHER |
केशोवाला
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 230 |
2070
|
0
|
0
|
2070
| BANK OF BARODA | BAZPUR, UTTARKHAND | BARB0BLYBAP |
3509003WL012425
| Credited |
25/03/2024
|
|
mohd yaseen
|
3
| RANI UT-09-003-028-001/86 | OTHER |
केशोवाला
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 230 |
2070
|
0
|
0
|
2070
| UNION BANK OF INDIA | Bazpur | UBIN0568104 |
3509003WL012425
| Credited |
25/03/2024
|
|
mohd yaseen
|
4
| JAMEEL(Self) UT-09-003-028-001/51 | OTHER |
केशोवाला
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 230 |
2070
|
0
|
0
|
2070
| BANK OF INDIA | BAZPUR | BKID0007129 |
3509003WL012425
| Credited |
25/03/2024
|
|
mohd yaseen
|
| कुल हाजिरी | 4 | 0 | 0 | 0 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 0 | 0 | | | | | | | | | | | | | | |