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
| IQRM(Self) UT-03-005-002-001/1145 | OTHER |
बाहदरपुर खादर
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| PUNJAB & SIND BANK | LAKSAR | PSIB0021596 |
3503005WL009559
| Credited |
19/01/2024
|
|
|
2
| RAHAT ALI(Self) UT-03-005-002-001/1146 | OTHER |
बाहदरपुर खादर
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| PUNJAB & SIND BANK | LAKSAR | PSIB0021596 |
3503005WL009559
| Credited |
19/01/2024
|
|
|
3
| Mohd Shamim(Self) UT-03-005-002-001/1147 | OTHER |
बाहदरपुर खादर
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| BANK OF BARODA | LAKSAR, UTTARAKHAND | BARB0LAKSAR |
3503005WL009559
| Credited |
19/01/2024
|
|
|
4
| Mohd Muslim(Self) UT-03-005-002-001/1148 | OTHER |
बाहदरपुर खादर
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| PUNJAB NATIONAL BANK | LAKSAR | PUNB0413200 |
3503005WL009559
| Credited |
19/01/2024
|
|
|
| कुल हाजिरी | 4 | 4 | 0 | 4 | 0 | 0 | 0 | 4 | 0 | 4 | 4 | 4 | 4 | 3 | 4 | 4 | | | | | | | | | | | | | | |