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
| कोशर अली UT-09-005-040-001/11 | OTHER |
सहदौरा
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 230 |
690
|
0
|
0
|
690
| NANITAL BANK | BARA | NTBL0BAR029 |
3509005WL000197
| Credited |
11/05/2023
|
|
|
2
| रोजी UT-09-005-040-001/114 | OTHER |
सहदौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| NANITAL BANK | BARA | NTBL0BAR029 |
3509005WL000197
| Credited |
11/05/2023
|
|
|
3
| इकरार अहमद UT-09-005-040-001/148 | OTHER |
सहदौरा
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| NANITAL BANK | BARA | NTBL0BAR029 |
3509005WL000197
| Credited |
11/05/2023
|
|
|
4
| शकुरन UT-09-005-040-001/148 | OTHER |
सहदौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| NANITAL BANK | BARA | NTBL0BAR029 |
3509005WL000197
| Credited |
11/05/2023
|
|
|
5
| अफसाना(Wife) UT-09-005-040-001/165 | OTHER |
सहदौरा
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| NANITAL BANK | BARA | NTBL0BAR029 |
3509005WL000197
| Credited |
11/05/2023
|
|
|
6
| कनीजा UT-09-005-040-001/141 | OTHER |
सहदौरा
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| CANARA BANK | KICCHA | CNRB0005908 |
3509005WL000197
| Credited |
11/05/2023
|
|
|
7
| तबसुम UT-09-005-040-001/11 | OTHER |
सहदौरा
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 230 |
690
|
0
|
0
|
690
| CANARA BANK | KICCHA | CNRB0005908 |
3509005WL000197
| Credited |
11/05/2023
|
|
|
| कुल हाजिरी | 3 | 4 | 4 | 7 | 7 | 5 | 0 | | | | | | | | | | | | | | |