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
| मुजीब खां UT-09-005-040-001/537 | OTHER |
सहदौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 213 |
1278
|
0
|
0
|
1278
| NANITAL BANK | BARA | NTBL0BAR029 |
3509005WL003364
| Credited |
07/07/2022
|
|
|
2
| जलील अहमद(Self) UT-09-005-040-001/541 | OTHER |
सहदौरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 213 |
852
|
0
|
0
|
852
| NANITAL BANK | BARA | NTBL0BAR029 |
3509005WL003364
| Credited |
07/07/2022
|
|
|
3
| इरशाद अहमद(Self) UT-09-005-040-001/561 | OTHER |
सहदौरा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 213 |
213
|
0
|
0
|
213
| NANITAL BANK | BARA | NTBL0BAR029 |
3509005WL003364
| Credited |
07/07/2022
|
|
|
4
| शाहजहां UT-09-005-040-001/562 | OTHER |
सहदौरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 213 |
0
|
0
|
0
|
0
| NANITAL BANK | BARA | NTBL0BAR029 |
3509005WL003364
|
|
|
|
|
5
| तालिब(Self) UT-09-005-040-001/587 | OTHER |
सहदौरा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 213 |
213
|
0
|
0
|
213
| NANITAL BANK | BARA | NTBL0BAR029 |
3509005WL0004280
| Credited |
25/07/2022
|
|
|
6
| इमरान(Self) UT-09-005-040-001/591 | OTHER |
सहदौरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 213 |
852
|
0
|
0
|
852
| NANITAL BANK | BARA | NTBL0BAR029 |
3509005WL003364
| Credited |
07/07/2022
|
|
|
7
| जिशान मोहम्मद(Self) UT-09-005-040-001/6 | OTHER |
सहदौरा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 213 |
639
|
0
|
0
|
639
| NANITAL BANK | BARA | NTBL0BAR029 |
3509005WL003364
| Credited |
07/07/2022
|
|
|
8
| ताहिर(Self) UT-09-005-040-001/618 | OTHER |
सहदौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 213 |
1278
|
0
|
0
|
1278
| NANITAL BANK | BARA | NTBL0BAR029 |
3509005WL003364
| Credited |
07/07/2022
|
|
|
9
| अहमद शाह(Self) UT-09-005-040-001/619 | OTHER |
सहदौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 213 |
1278
|
0
|
0
|
1278
| NANITAL BANK | BARA | NTBL0BAR029 |
3509005WL003364
| Credited |
07/07/2022
|
|
|
10
| कदीर अहमद(Self) UT-09-005-040-001/568 | OTHER |
सहदौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 213 |
1278
|
0
|
0
|
1278
| THE NAINITAL BANK LIMITED | BARA | NTBL0BAR029 |
3509005WL003364
| Credited |
07/07/2022
|
|
|
| कुल हाजिरी | 9 | 7 | 7 | 6 | 4 | 4 | 0 | | | | | | | | | | | | | | |