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
| शबाना UT-09-005-040-001/83 | OTHER |
सहदौरा
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 213 |
852
|
0
|
0
|
852
| BANK OF BARODA | KICHHA, UP | BARB0KICHAX |
3509005WL004316
| Credited |
25/07/2022
|
|
|
2
| मेहदी हसन(Self) UT-09-005-040-001/835 | OTHER |
सहदौरा
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
4
| 213 |
852
|
0
|
0
|
852
| NANITAL BANK | BARA | NTBL0BAR029 |
3509005WL004316
| Credited |
25/07/2022
|
|
|
3
| शाहीन(Self) UT-09-005-040-001/824 | OTHER |
सहदौरा
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 213 |
1065
|
0
|
0
|
1065
| NANITAL BANK | BARA | NTBL0BAR029 |
3509005WL004316
| Credited |
25/07/2022
|
|
|
4
| हबीब अहमद(Self) UT-09-005-040-001/793 | OTHER |
सहदौरा
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 213 |
213
|
0
|
0
|
213
| UCO BANK | KICHHA | UCBA0002450 |
3509005WL004316
| Credited |
25/07/2022
|
|
|
| कुल हाजिरी | 2 | 2 | 3 | 4 | 0 | 3 | 0 | | | | | | | | | | | | | | |