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
| नजरा(Self) UT-09-005-040-001/833 | OTHER |
सहदौरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 201 |
0
|
0
|
0
|
0
| NANITAL BANK | BARA | NTBL0BAR029 |
3509005WL008334
|
|
|
|
|
2
| मो० यासीन(Self) UT-09-005-040-001/834 | OTHER |
सहदौरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| NANITAL BANK | BARA | NTBL0BAR029 |
3509005WL008334
| Credited |
04/11/2020
|
|
|
3
| रेशमा(Wife) UT-09-005-040-001/834 | OTHER |
सहदौरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| NANITAL BANK | BARA | NTBL0BAR029 |
3509005WL008334
| Credited |
04/11/2020
|
|
|
4
| मेहदी हसन(Self) UT-09-005-040-001/835 | OTHER |
सहदौरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| NANITAL BANK | BARA | NTBL0BAR029 |
3509005WL008334
| Credited |
04/11/2020
|
|
|
5
| सईदा बेगम(Wife) UT-09-005-040-001/835 | OTHER |
सहदौरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| NANITAL BANK | BARA | NTBL0BAR029 |
3509005WL008334
| Credited |
04/11/2020
|
|
|
6
| छोटी UT-09-005-040-001/821 | OTHER |
सहदौरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| NANITAL BANK | BARA | NTBL0BAR029 |
3509005WL008334
| Credited |
04/11/2020
|
|
|
7
| सन्नो बेगम(Wife) UT-09-005-040-001/831 | OTHER |
सहदौरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| NANITAL BANK | BARA | NTBL0BAR029 |
3509005WL008334
| Credited |
04/11/2020
|
|
|
8
| लईक अहमद(Self) UT-09-005-040-001/832 | OTHER |
सहदौरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| NANITAL BANK | BARA | NTBL0BAR029 |
3509005WL008334
| Credited |
04/11/2020
|
|
|
9
| फराना बी(Wife) UT-09-005-040-001/836 | OTHER |
सहदौरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| NANITAL BANK | BARA | NTBL0BAR029 |
3509005WL008334
| Credited |
04/11/2020
|
|
|
10
| नसीमा बेगम(Wife) UT-09-005-040-001/830 | OTHER |
सहदौरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| ANDHRA BANK | KICHHA | ANDB0002387 |
3509005WL008334
| Credited |
04/11/2020
|
|
|
11
| खलील अहमद(Self) UT-09-005-040-001/830 | OTHER |
सहदौरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| UNION BANK OF INDIA | KICHHA | UBIN0823872 |
3509005WL008334
| Credited |
04/11/2020
|
|
|
12
| विलाल(Son) UT-09-005-040-001/829 | OTHER |
सहदौरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| UCO BANK | KICHHA | UCBA0002450 |
3509005WL008334
| Credited |
04/11/2020
|
|
|
13
| बिलाल(Son) UT-09-005-040-001/835 | OTHER |
सहदौरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| STATE BANK OF INDIA | SISAYA SAB | SBIN0008935 |
3509005WL008334
| Credited |
04/11/2020
|
|
|
14
| इरशाद हुसैन(Self) UT-09-005-040-001/836 | OTHER |
सहदौरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| CANARA BANK | KICCHA | CNRB0005908 |
3509005WL008334
| Credited |
04/11/2020
|
|
|
15
| बाबू(Self) UT-09-005-040-001/831 | OTHER |
सहदौरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| CANARA BANK | KICCHA | CNRB0005908 |
3509005WL008334
| Credited |
04/11/2020
|
|
|
| कुल हाजिरी | 14 | 0 | 14 | 14 | 14 | 14 | 14 | | | | | | | | | | | | | | |