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
| सरवर खॉ UT-09-005-040-001/28 | OTHER |
सहदौरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 213 |
852
|
0
|
0
|
852
| NANITAL BANK | BARA | NTBL0BAR029 |
3509005WL014545
| Credited |
12/01/2023
|
|
|
2
| गुलशन UT-09-005-040-001/310 | OTHER |
सहदौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 213 |
1278
|
0
|
0
|
1278
| NANITAL BANK | BARA | NTBL0BAR029 |
3509005WL014545
| Credited |
12/01/2023
|
|
|
3
| रहीस UT-09-005-040-001/324 | OTHER |
सहदौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 213 |
1278
|
0
|
0
|
1278
| NANITAL BANK | BARA | NTBL0BAR029 |
3509005WL014545
| Credited |
12/01/2023
|
|
|
4
| नदीम UT-09-005-040-001/341 | OTHER |
सहदौरा
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 213 |
1065
|
0
|
0
|
1065
| NANITAL BANK | BARA | NTBL0BAR029 |
3509005WL014545
| Credited |
12/01/2023
|
|
|
5
| मौ0 यार खां UT-09-005-040-001/329 | OTHER |
सहदौरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 213 |
1065
|
0
|
0
|
1065
| NANITAL BANK | BARA | NTBL0BAR029 |
3509005WL014545
| Credited |
12/01/2023
|
|
|
6
| मौ0 हसन UT-09-005-040-001/327 | OTHER |
सहदौरा
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 213 |
852
|
0
|
0
|
852
| UTTRANCHAL GRAMIN BANK | KICCHA | SBIN0RRUTGB |
3509005WL014545
| Credited |
12/01/2023
|
|
|
7
| नन्हे UT-09-005-040-001/246 | OTHER |
सहदौरा
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 213 |
213
|
0
|
0
|
213
| INDIAN BANK | Kichha | IDIB000K716 |
3509005WL014545
| Credited |
12/01/2023
|
|
|
8
| जरीफन UT-09-005-040-001/242 | OTHER |
सहदौरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 213 |
1065
|
0
|
0
|
1065
| CANARA BANK | KICCHA | CNRB0005908 |
3509005WL014545
| Credited |
12/01/2023
|
|
|
| कुल हाजिरी | 4 | 7 | 7 | 7 | 6 | 5 | 0 | | | | | | | | | | | | | | |