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
| अकसर अली UT-09-005-040-001/385 | OTHER |
सहदौरा
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
3
| 230 |
690
|
0
|
0
|
690
| NANITAL BANK | BARA | NTBL0BAR029 |
3509005WL015674
| Credited |
16/04/2024
|
|
|
2
| अययूब खां(Self) UT-09-005-040-001/642 | OTHER |
सहदौरा
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
4
| 230 |
920
|
0
|
0
|
920
| NANITAL BANK | BARA | NTBL0BAR029 |
3509005WL015674
| Credited |
16/04/2024
|
|
|
3
| रिहाना(Wife) UT-09-005-040-001/642 | OTHER |
सहदौरा
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
3
| 230 |
690
|
0
|
0
|
690
| NANITAL BANK | BARA | NTBL0BAR029 |
3509005WL015674
| Credited |
16/04/2024
|
|
|
4
| बाबू(Self) UT-09-005-040-001/788 | OTHER |
सहदौरा
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
4
| 230 |
920
|
0
|
0
|
920
| NANITAL BANK | BARA | NTBL0BAR029 |
3509005WL015674
| Credited |
16/04/2024
|
|
|
5
| मुनब्बर अली UT-09-005-040-001/385 | OTHER |
सहदौरा
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
4
| 230 |
920
|
0
|
0
|
920
| NANITAL BANK | BARA | NTBL0BAR029 |
3509005WL015674
| Credited |
16/04/2024
|
|
|
| कुल हाजिरी | 5 | 0 | 5 | 0 | 3 | 0 | 5 | | | | | | | | | | | | | | |