क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| ABID(Self) UT-03-005-001-001/1013 | OTHER |
ऐथल बुजुर्ग
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| INDIAN OVERSEAS BANK | AITHAL | IOBA0001192 |
3503005WL015034
| Credited |
10/12/2022
|
|
|
2
| KANIJA(Wife) UT-03-005-001-001/1013 | OTHER |
ऐथल बुजुर्ग
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| INDIAN OVERSEAS BANK | AITHAL | IOBA0001192 |
3503005WL015034
| Credited |
10/12/2022
|
|
|
3
| MEHARBANI(Wife) UT-03-005-001-001/169 | OTHER |
ऐथल बुजुर्ग
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| INDIAN OVERSEAS BANK | AITHAL | IOBA0001192 |
3503005WL015034
| Credited |
10/12/2022
|
|
|
4
| LAXMI(Self) UT-03-005-001-001/207 | SC |
ऐथल बुजुर्ग
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| INDIAN OVERSEAS BANK | AITHAL | IOBA0001192 |
3503005WL015034
| Credited |
10/12/2022
|
|
|
5
| NASEEMA(Self) UT-03-005-001-001/213 | OTHER |
ऐथल बुजुर्ग
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| INDIAN OVERSEAS BANK | AITHAL | IOBA0001192 |
3503005WL015034
| Credited |
10/12/2022
|
|
|
6
| SAINA UT-03-005-001-001/331 | SC |
ऐथल बुजुर्ग
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| INDIAN OVERSEAS BANK | AITHAL | IOBA0001192 |
3503005WL015034
| Credited |
10/12/2022
|
|
|
7
| NITIN(Self) UT-03-005-001-001/335 | OTHER |
ऐथल बुजुर्ग
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| INDIAN OVERSEAS BANK | AITHAL | IOBA0001192 |
3503005WL015034
| Credited |
10/12/2022
|
|
|
8
| RIYAZUL(Self) UT-03-005-001-001/351 | OTHER |
ऐथल बुजुर्ग
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| INDIAN OVERSEAS BANK | AITHAL | IOBA0001192 |
3503005WL015034
| Credited |
10/12/2022
|
|
|
9
| SABANA(Self) UT-03-005-001-001/355 | OTHER |
ऐथल बुजुर्ग
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| INDIAN OVERSEAS BANK | AITHAL | IOBA0001192 |
3503005WL015034
| Credited |
10/12/2022
|
|
|
10
| KOSAR JAHAN(Self) UT-03-005-001-001/320 | OTHER |
ऐथल बुजुर्ग
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| BANK OF BARODA | LAKSAR, UTTARAKHAND | BARB0LAKSAR |
3503005WL015034
| Credited |
10/12/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |