क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| RANI BEGAM(Self) UT-09-003-004-001/339 | OTHER |
रामनगर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| NANITAL BANK | KILAKHERA | NTBL0KIL014 |
3509003WL002374
| Credited |
27/07/2021
|
|
|
2
| BUDHA UT-09-003-004-001/339 | OTHER |
रामनगर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| NANITAL BANK | KILAKHERA | NTBL0KIL014 |
3509003WL002374
| Credited |
27/07/2021
|
|
|
3
| JUBLA NISHA UT-09-003-004-001/358 | OTHER |
रामनगर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| NANITAL BANK | KILAKHERA | NTBL0KIL014 |
3509003WL002374
| Credited |
27/07/2021
|
|
|
4
| RAMESH(Self) UT-09-003-004-001/408 | OTHER |
रामनगर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| NANITAL BANK | KILAKHERA | NTBL0KIL014 |
3509003WL002374
| Credited |
27/07/2021
|
|
|
5
| JAKIR ALI(Self) UT-09-003-004-001/437 | OTHER |
रामनगर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| NANITAL BANK | KILAKHERA | NTBL0KIL014 |
3509003WL002374
| Credited |
27/07/2021
|
|
|
6
| Babloo(Self) UT-09-003-004-001/293 | OTHER |
रामनगर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| NANITAL BANK | KILAKHERA | NTBL0KIL014 |
3509003WL002374
| Credited |
27/07/2021
|
|
|
7
| प्रेम सिंह (Husband) UT-09-003-004-001/234 | OTHER |
रामनगर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| BANK OF BARODA | BAZPUR, UTTARKHAND | BARB0BLYBAP |
3509003WL002374
| Credited |
27/07/2021
|
|
|
8
| केलावती (Self) UT-09-003-004-001/234 | OTHER |
रामनगर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| BANK OF BARODA | BAZPUR, UTTARKHAND | BARB0BLYBAP |
3509003WL002374
| Credited |
27/07/2021
|
|
|
9
| naseem jahan(Wife) UT-09-003-004-001/293 | OTHER |
रामनगर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| BANK OF BARODA | BAZPUR, UTTARKHAND | BARB0BLYBAP |
3509003WL002374
| Credited |
27/07/2021
|
|
|
10
| MAMTA(Self) UT-09-003-004-001/365 | OTHER |
रामनगर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| BANK OF BARODA | BAZPUR, UTTARKHAND | BARB0BLYBAP |
3509003WL002374
| Credited |
27/07/2021
|
|
|
11
| GEETA RANI(Wife) UT-09-003-004-001/408 | OTHER |
रामनगर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| BANK OF BARODA | BAZPUR, UTTARKHAND | BARB0BLYBAP |
3509003WL002374
| Credited |
27/07/2021
|
|
|
12
| DALEEP KUMAR(Self) UT-09-003-004-001/412 | OTHER |
रामनगर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| BANK OF BARODA | BAZPUR, UTTARKHAND | BARB0BLYBAP |
3509003WL002374
| Credited |
27/07/2021
|
|
|
13
| POOJA KASHYAP(Wife) UT-09-003-004-001/412 | OTHER |
रामनगर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| BANK OF BARODA | BAZPUR, UTTARKHAND | BARB0BLYBAP |
3509003WL002374
| Credited |
27/07/2021
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 13 | 13 | 13 | 0 | 13 | 13 | 13 | 13 | 13 | 13 | 0 | | | | | | | | | | | | | | |