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
| निशा मौर्य(Self) UT-09-005-040-001/921 | OTHER |
सहदौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF BARODA | KICHHA, UP | BARB0KICHAX |
3509005WL002071
| Credited |
10/05/2024
|
|
|
2
| जसवीर सिंह(Husband) UT-09-005-040-001/921 | OTHER |
सहदौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF BARODA | KICHHA, UP | BARB0KICHAX |
3509005WL002071
| Credited |
10/05/2024
|
|
|
3
| भूरी बेगम(Wife) UT-09-005-040-001/928 | OTHER |
सहदौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF BARODA | KICHHA, UP | BARB0KICHAX |
3509005WL002071
| Credited |
10/05/2024
|
|
|
4
| मोना विश्वास(Wife) UT-09-005-040-001/95 | OTHER |
सहदौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| NANITAL BANK | BARA | NTBL0BAR029 |
3509005WL002071
| Credited |
10/05/2024
|
|
|
5
| तारक UT-09-005-040-001/95 | OTHER |
सहदौरा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 237 |
1185
|
0
|
0
|
1185
| NANITAL BANK | BARA | NTBL0BAR029 |
3509005WL002071
| Credited |
10/05/2024
|
|
|
6
| मुन्नी(Wife) UT-09-005-040-001/914 | OTHER |
सहदौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| THE NAINITAL BANK LIMITED | BARA | NTBL0BAR029 |
3509005WL002071
| Credited |
10/05/2024
|
|
|
7
| मकसूद अहमद(Self) UT-09-005-040-001/928 | OTHER |
सहदौरा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 237 |
948
|
0
|
0
|
948
| INDIAN BANK | Kichha | IDIB000K716 |
3509005WL002071
| Credited |
10/05/2024
|
|
|
| कुल हाजिरी | 6 | 6 | 7 | 6 | 7 | 7 | 0 | | | | | | | | | | | | | | |