क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
| JAKIR(Self) UT-09-003-001-001/549 | OTHER |
गणेशपुर
|
P
|
X
|
X
|
1
| 230 |
230
|
0
|
0
|
230
| NANITAL BANK | KILAKHERA | NTBL0KIL014 |
3509003WL016163
| Credited |
16/04/2024
|
|
Firsat ali
|
2
| RAJKISHOR(Self) UT-09-003-001-001/628 | OTHER |
गणेशपुर
|
P
|
P
|
P
|
3
| 230 |
690
|
0
|
0
|
690
| NANITAL BANK | BAZPUR | NTBL0BAZ009 |
3509003WL016163
| Credited |
16/04/2024
|
|
Firsat ali
|
3
| ASHOK(Self) UT-09-003-001-001/620 | OTHER |
गणेशपुर
|
P
|
P
|
X
|
2
| 230 |
460
|
0
|
0
|
460
| NANITAL BANK | KILAKHERA | NTBL0KIL014 |
3509003WL016163
| Credited |
16/04/2024
|
|
Firsat ali
|
4
| ISLAM NABI(Self) UT-09-003-001-001/545 | OTHER |
गणेशपुर
|
P
|
P
|
X
|
2
| 230 |
460
|
0
|
0
|
460
| BANK OF BARODA | BAZPUR, UTTARKHAND | BARB0BLYBAP |
3509003WL016163
| Credited |
16/04/2024
|
|
Firsat ali
|
5
| AMER SINGH(Self) UT-09-003-001-001/634 | SC |
गणेशपुर
|
P
|
X
|
X
|
1
| 230 |
230
|
0
|
0
|
230
| BANK OF BARODA | BAZPUR, UTTARKHAND | BARB0BLYBAP |
3509003WL016163
| Credited |
16/04/2024
|
|
Firsat ali
|
6
| RAHAT ALI(Self) UT-09-003-001-001/715 | OTHER |
गणेशपुर
|
P
|
P
|
P
|
3
| 230 |
690
|
0
|
0
|
690
| BANK OF BARODA | BAZPUR, UTTARKHAND | BARB0BLYBAP |
3509003WL016163
| Credited |
16/04/2024
|
|
Firsat ali
|
7
| VIJAY KUMAR(Son) UT-09-003-001-001/645 | OTHER |
गणेशपुर
|
P
|
X
|
X
|
1
| 230 |
230
|
0
|
0
|
230
| BANK OF BARODA | BAZPUR, UTTARKHAND | BARB0BLYBAP |
3509003WL016163
| Credited |
16/04/2024
|
|
Firsat ali
|
8
| FIRASAT ALI(Father) UT-09-003-001-001/574 | OTHER |
गणेशपुर
|
P
|
X
|
X
|
1
| 230 |
230
|
0
|
0
|
230
| BANK OF BARODA | BAZPUR, UTTARKHAND | BARB0BLYBAP |
3509003WL016163
| Credited |
16/04/2024
|
|
Firsat ali
|
9
| MOHD YAQOOB(Self) UT-09-003-001-001/592 | OTHER |
गणेशपुर
|
P
|
X
|
X
|
1
| 230 |
230
|
0
|
0
|
230
| BANK OF BARODA | BAZPUR, UTTARKHAND | BARB0BLYBAP |
3509003WL016163
| Credited |
16/04/2024
|
|
Firsat ali
|
10
| SONI RAWAT(Self) UT-09-003-001-001/680 | OTHER |
गणेशपुर
|
P
|
X
|
X
|
1
| 230 |
230
|
0
|
0
|
230
| UNION BANK OF INDIA | Bazpur | UBIN0568104 |
3509003WL016163
| Credited |
16/04/2024
|
|
Firsat ali
|
| कुल हाजिरी | 10 | 4 | 2 | | | | | | | | | | | | | | |