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
| अनीस UT-09-005-040-001/458 | OTHER |
सहदौरा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| NANITAL BANK | BARA | NTBL0BAR029 |
3509005WL002572
| Credited |
28/07/2021
|
|
|
2
| रूकशाना UT-09-005-040-001/461 | OTHER |
सहदौरा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| NANITAL BANK | BARA | NTBL0BAR029 |
3509005WL002572
| Credited |
28/07/2021
|
|
|
3
| भूरी UT-09-005-040-001/497 | OTHER |
सहदौरा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| NANITAL BANK | BARA | NTBL0BAR029 |
3509005WL002572
| Credited |
28/07/2021
|
|
|
4
| इरशाद(Husband) UT-09-005-040-001/497 | OTHER |
सहदौरा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| NANITAL BANK | BARA | NTBL0BAR029 |
3509005WL002572
| Credited |
28/07/2021
|
|
|
5
| जलील अहमद(Self) UT-09-005-040-001/541 | OTHER |
सहदौरा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| NANITAL BANK | BARA | NTBL0BAR029 |
3509005WL002572
| Credited |
28/07/2021
|
|
|
6
| इकरार हुसैन UT-09-005-040-001/66 | OTHER |
सहदौरा
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| NANITAL BANK | BARA | NTBL0BAR029 |
3509005WL002572
| Credited |
28/07/2021
|
|
|
7
| सकीरन UT-09-005-040-001/66 | OTHER |
सहदौरा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| NANITAL BANK | BARA | NTBL0BAR029 |
3509005WL002572
| Credited |
28/07/2021
|
|
|
8
| रहीस अहमद(Self) UT-09-005-040-001/736 | OTHER |
सहदौरा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| NANITAL BANK | BARA | NTBL0BAR029 |
3509005WL002572
| Credited |
28/07/2021
|
|
|
9
| बाबू(Self) UT-09-005-040-001/788 | OTHER |
सहदौरा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| NANITAL BANK | BARA | NTBL0BAR029 |
3509005WL002572
| Credited |
28/07/2021
|
|
|
10
| शाहीन(Self) UT-09-005-040-001/824 | OTHER |
सहदौरा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| NANITAL BANK | BARA | NTBL0BAR029 |
3509005WL002572
| Credited |
28/07/2021
|
|
|
11
| चन्दा(Self) UT-09-005-040-001/691 | OTHER |
सहदौरा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| NANITAL BANK | BARA | NTBL0BAR029 |
3509005WL002572
| Credited |
28/07/2021
|
|
|
12
| नूरजहां UT-09-005-040-001/458 | OTHER |
सहदौरा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| NANITAL BANK | BARA | NTBL0BAR029 |
3509005WL002572
| Credited |
28/07/2021
|
|
|
13
| मुनब्बर अली UT-09-005-040-001/385 | OTHER |
सहदौरा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| NANITAL BANK | BARA | NTBL0BAR029 |
3509005WL002572
| Credited |
28/07/2021
|
|
|
14
| गुलशन UT-09-005-040-001/434 | OTHER |
सहदौरा
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| THE NAINITAL BANK LIMITED | BARA | NTBL0BAR029 |
3509005WL002572
| Credited |
28/07/2021
|
|
|
15
| शमीम(Wife) UT-09-005-040-001/736 | OTHER |
सहदौरा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| THE NAINITAL BANK LIMITED | BARA | NTBL0BAR029 |
3509005WL002572
| Credited |
28/07/2021
|
|
|
16
| इलियास खां(Self) UT-09-005-040-001/912 | OTHER |
सहदौरा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| THE NAINITAL BANK LIMITED | BARA | NTBL0BAR029 |
3509005WL002572
| Credited |
28/07/2021
|
|
|
17
| फारूख अहमद UT-09-005-040-001/53 | OTHER |
सहदौरा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF BARODA | SIROLIKALAN | BARB0SIROLI |
3509005WL002572
| Credited |
28/07/2021
|
|
|
18
| नसीमा(Wife) UT-09-005-040-001/434 | OTHER |
सहदौरा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CANARA BANK | KICCHA | CNRB0005908 |
3509005WL002572
| Credited |
29/07/2021
|
|
|
19
| अनवरी(Self) UT-09-005-040-001/670 | OTHER |
सहदौरा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| CANARA BANK | KICCHA | CNRB0005908 |
3509005WL002572
| Credited |
29/07/2021
|
|
|
| कुल हाजिरी | 19 | 19 | 15 | 0 | 11 | 9 | 0 | | | | | | | | | | | | | | |