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
|
N
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 213 |
1065
|
0
|
0
|
1065
| NANITAL BANK | BARA | NTBL0BAR029 |
3509005WL018661
| Credited |
03/05/2023
|
|
|
2
| शहाना UT-09-005-040-001/396 | OTHER |
सहदौरा
|
N
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 213 |
1065
|
0
|
0
|
1065
| THE NAINITAL BANK LIMITED | BARA | NTBL0BAR029 |
3509005WL018661
| Credited |
03/05/2023
|
|
|
3
| लइक अहमद UT-09-005-040-001/326 | OTHER |
सहदौरा
|
N
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 213 |
639
|
0
|
0
|
639
| NANITAL BANK | BARA | NTBL0BAR029 |
3509005WL018661
| Credited |
03/05/2023
|
|
|
4
| अरबाज खां UT-09-005-040-001/341 | OTHER |
सहदौरा
|
N
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 213 |
426
|
0
|
0
|
426
| THE NAINITAL BANK LIMITED | BARA | NTBL0BAR029 |
3509005WL018661
| Credited |
03/05/2023
|
|
|
5
| नसीमा(Wife) UT-09-005-040-001/434 | OTHER |
सहदौरा
|
N
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 213 |
213
|
0
|
0
|
213
| CANARA BANK | KICCHA | CNRB0005908 |
3509005WL018661
| Credited |
03/05/2023
|
|
|
| कुल हाजिरी | 0 | 2 | 3 | 2 | 3 | 3 | 3 | | | | | | | | | | | | | | |