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
| नदीम UT-09-005-040-001/341 | OTHER |
सहदौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| NANITAL BANK | BARA | NTBL0BAR029 |
3509005WL002301
| Credited |
18/06/2020
|
|
|
2
| मोहिनी(Wife) UT-09-005-040-001/341 | OTHER |
सहदौरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 201 |
804
|
0
|
0
|
804
| NANITAL BANK | BARA | NTBL0BAR029 |
3509005WL002301
| Credited |
18/06/2020
|
|
|
3
| तनवीर UT-09-005-040-001/358 | OTHER |
सहदौरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 201 |
804
|
0
|
0
|
804
| NANITAL BANK | BARA | NTBL0BAR029 |
3509005WL002301
| Credited |
18/06/2020
|
|
|
4
| अकसर अली UT-09-005-040-001/385 | OTHER |
सहदौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| NANITAL BANK | BARA | NTBL0BAR029 |
3509005WL002301
| Credited |
18/06/2020
|
|
|
5
| अनीस UT-09-005-040-001/458 | OTHER |
सहदौरा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 201 |
603
|
0
|
0
|
603
| NANITAL BANK | BARA | NTBL0BAR029 |
3509005WL002301
| Credited |
18/06/2020
|
|
|
6
| रूकशाना UT-09-005-040-001/461 | OTHER |
सहदौरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 201 |
1005
|
0
|
0
|
1005
| NANITAL BANK | BARA | NTBL0BAR029 |
3509005WL002301
| Credited |
18/06/2020
|
|
|
7
| इरशाद(Husband) UT-09-005-040-001/497 | OTHER |
सहदौरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 201 |
1005
|
0
|
0
|
1005
| NANITAL BANK | BARA | NTBL0BAR029 |
3509005WL002301
| Credited |
18/06/2020
|
|
|
8
| मुजीब खां UT-09-005-040-001/537 | OTHER |
सहदौरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 201 |
1005
|
0
|
0
|
1005
| NANITAL BANK | BARA | NTBL0BAR029 |
3509005WL002301
| Credited |
18/06/2020
|
|
|
9
| शमीम बानो UT-09-005-040-001/447 | OTHER |
सहदौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| NANITAL BANK | BARA | NTBL0BAR029 |
3509005WL002301
| Credited |
18/06/2020
|
|
|
10
| मोविन जहां UT-09-005-040-001/326 | OTHER |
सहदौरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 201 |
1005
|
0
|
0
|
1005
| NANITAL BANK | BARA | NTBL0BAR029 |
3509005WL002301
| Credited |
18/06/2020
|
|
|
11
| मौ0 यार खां UT-09-005-040-001/329 | OTHER |
सहदौरा
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 201 |
402
|
0
|
0
|
402
| NANITAL BANK | BARA | NTBL0BAR029 |
3509005WL002301
| Credited |
18/06/2020
|
|
|
12
| ओमवतीया UT-09-005-040-001/399 | OTHER |
सहदौरा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 201 |
402
|
0
|
0
|
402
| NANITAL BANK | BARA | NTBL0BAR029 |
3509005WL002301
| Credited |
18/06/2020
|
|
|
13
| मुनब्बर अली UT-09-005-040-001/385 | OTHER |
सहदौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| NANITAL BANK | BARA | NTBL0BAR029 |
3509005WL002301
| Credited |
18/06/2020
|
|
|
14
| नूरजहां UT-09-005-040-001/458 | OTHER |
सहदौरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 201 |
1005
|
0
|
0
|
1005
| NANITAL BANK | BARA | NTBL0BAR029 |
3509005WL002301
| Credited |
18/06/2020
|
|
|
15
| लियासत खां UT-09-005-040-001/371 | OTHER |
सहदौरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 201 |
1005
|
0
|
0
|
1005
| CANARA BANK | KICCHA | CNRB0005908 |
3509005WL002301
| Credited |
18/06/2020
|
|
|
16
| नूरजहां UT-09-005-040-001/371 | OTHER |
सहदौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| CANARA BANK | KICCHA | CNRB0005908 |
3509005WL002301
| Credited |
18/06/2020
|
|
|
| कुल हाजिरी | 16 | 15 | 15 | 13 | 11 | 5 | 0 | | | | | | | | | | | | | | |