क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| Rukshana UT-02-003-029-001/346 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
9
| 230 |
2070
|
0
|
0
|
2070
| PUNJAB NATIONAL BANK | NAYAGAON | PUNB0166400 |
3502003WL013037
| Credited |
19/04/2024
|
|
Sharafat ali
|
2
| SHAMSHAD UT-02-003-029-001/346 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
9
| 230 |
2070
|
0
|
0
|
2070
| PUNJAB NATIONAL BANK | NAYAGAON | PUNB0166400 |
3502003WL013037
| Credited |
19/04/2024
|
|
Sharafat ali
|
3
| SULTANA UT-02-003-029-001/346 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
9
| 230 |
2070
|
0
|
0
|
2070
| PUNJAB NATIONAL BANK | NAYAGAON | PUNB0166400 |
3502003WL013037
| Credited |
19/04/2024
|
|
Sharafat ali
|
4
| AASMA(Wife) UT-02-003-029-001/550 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
7
| 230 |
1610
|
0
|
0
|
1610
| UCO BANK | UCO BANK SABHAWALA ,VIKASNAGAR | UCBA0003096 |
3502003WL013037
| Credited |
19/04/2024
|
|
Sharafat ali
|
5
| NISHAR UT-02-003-029-001/555 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
7
| 230 |
1610
|
0
|
0
|
1610
| UCO BANK | UCO BANK SABHAWALA ,VIKASNAGAR | UCBA0003096 |
3502003WL013037
| Credited |
19/04/2024
|
|
Sharafat ali
|
6
| jahida UT-02-003-029-001/502 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
9
| 230 |
2070
|
0
|
0
|
2070
| UCO BANK | UCO BANK SABHAWALA ,VIKASNAGAR | UCBA0003096 |
3502003WL013037
| Credited |
19/04/2024
|
|
Sharafat ali
|
7
| VAJID UT-02-003-029-001/550 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
7
| 230 |
1610
|
0
|
0
|
1610
| BANK OF BARODA | SABHAWALA, UTTARAKHAND | BARB0SABHAW |
3502003WL013037
| Credited |
19/04/2024
|
|
Sharafat ali
|
8
| KADIR UT-02-003-029-001/565 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
9
| 230 |
2070
|
0
|
0
|
2070
| BANK OF BARODA | SABHAWALA, UTTARAKHAND | BARB0SABHAW |
3502003WL013037
| Credited |
19/04/2024
|
|
Sharafat ali
|
9
| mohammad salman UT-02-003-029-001/504 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
9
| 230 |
2070
|
0
|
0
|
2070
| BANK OF BARODA | SABHAWALA, UTTARAKHAND | BARB0SABHAW |
3502003WL013037
| Credited |
19/04/2024
|
|
Sharafat ali
|
| कुल हाजिरी | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 6 | 0 | 6 | 0 | | | | | | | | | | | | | | |