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
| ISAM(Self) UT-03-005-003-001/1708 | SC |
बुक्क्नपुर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
12
| 230 |
2760
|
0
|
0
|
2760
| INDIAN OVERSEAS BANK | AITHAL | IOBA0001192 |
3503005WL011761
| Credited |
01/02/2024
|
|
|
2
| KHUSHI(Self) UT-03-005-003-001/1714 | OTHER |
बुक्क्नपुर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
12
| 230 |
2760
|
0
|
0
|
2760
| INDIAN OVERSEAS BANK | AITHAL | IOBA0001192 |
3503005WL011761
| Credited |
01/02/2024
|
|
|
3
| FARJANA(Wife) UT-03-005-003-001/261 | OTHER |
बुक्क्नपुर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
12
| 230 |
2760
|
0
|
0
|
2760
| INDIAN OVERSEAS BANK | AITHAL | IOBA0001192 |
3503005WL011761
| Credited |
01/02/2024
|
|
|
4
| कश्मीर(Self) UT-03-005-003-001/358 | SC |
बुक्क्नपुर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
12
| 230 |
2760
|
0
|
0
|
2760
| INDIAN OVERSEAS BANK | AITHAL | IOBA0001192 |
3503005WL011761
| Credited |
01/02/2024
|
|
|
5
| मुन्नी(Self) UT-03-005-003-001/390 | SC |
बुक्क्नपुर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
12
| 230 |
2760
|
0
|
0
|
2760
| INDIAN OVERSEAS BANK | AITHAL | IOBA0001192 |
3503005WL011761
| Credited |
01/02/2024
|
|
|
6
| irshad(Self) UT-03-005-003-001/442 | OTHER |
बुक्क्नपुर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
12
| 230 |
2760
|
0
|
0
|
2760
| INDIAN OVERSEAS BANK | AITHAL | IOBA0001192 |
3503005WL011761
| Credited |
01/02/2024
|
|
|
7
| MANJIT(Self) UT-03-005-003-001/645 | SC |
बुक्क्नपुर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
12
| 230 |
2760
|
0
|
0
|
2760
| INDIAN OVERSEAS BANK | AITHAL | IOBA0001192 |
3503005WL011761
| Credited |
01/02/2024
|
|
|
8
| PANKAJ(Self) UT-03-005-003-001/646 | SC |
बुक्क्नपुर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
12
| 230 |
2760
|
0
|
0
|
2760
| INDIAN OVERSEAS BANK | AITHAL | IOBA0001192 |
3503005WL0015947
| Credited |
13/04/2024
|
|
|
9
| VANDANA(Wife) UT-03-005-003-001/69 | SC |
बुक्क्नपुर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
12
| 230 |
2760
|
0
|
0
|
2760
| INDIAN OVERSEAS BANK | AITHAL | IOBA0001192 |
3503005WL011761
| Credited |
01/02/2024
|
|
|
10
| SUNITA UT-03-005-003-001/866 | SC |
बुक्क्नपुर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
12
| 230 |
2760
|
0
|
0
|
2760
| INDIAN OVERSEAS BANK | AITHAL | IOBA0001192 |
3503005WL011761
| Credited |
01/02/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |