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
| लक्ष्मी देवी(Wife) UT-09-005-040-001/737 | OTHER |
सहदौरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| NANITAL BANK | BARA | NTBL0BAR029 |
3509005WL002110
| Credited |
15/06/2023
|
|
|
2
| रफीक अहमद(Self) UT-09-005-040-001/744 | OTHER |
सहदौरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| NANITAL BANK | BARA | NTBL0BAR029 |
3509005WL002110
| Credited |
15/06/2023
|
|
|
3
| रानी UT-09-005-040-001/744 | OTHER |
सहदौरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| NANITAL BANK | BARA | NTBL0BAR029 |
3509005WL002110
| Credited |
15/06/2023
|
|
|
4
| जफ़र(Self) UT-09-005-040-001/779 | OTHER |
सहदौरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| NANITAL BANK | BARA | NTBL0BAR029 |
3509005WL002110
| Credited |
15/06/2023
|
|
|
5
| रिजवान(Self) UT-09-005-040-001/817 | OTHER |
सहदौरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| NANITAL BANK | BARA | NTBL0BAR029 |
3509005WL002110
| Credited |
15/06/2023
|
|
|
6
| किरन देवी(Self) UT-09-005-040-001/886 | OTHER |
सहदौरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| NANITAL BANK | BARA | NTBL0BAR029 |
3509005WL002110
| Credited |
15/06/2023
|
|
|
7
| दीपू गिरी(Self) UT-09-005-040-001/874 | OTHER |
सहदौरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| THE NAINITAL BANK LIMITED | BARA | NTBL0BAR029 |
3509005WL002110
| Credited |
15/06/2023
|
|
|
8
| रवीता गिरी(Wife) UT-09-005-040-001/874 | OTHER |
सहदौरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| THE NAINITAL BANK LIMITED | BARA | NTBL0BAR029 |
3509005WL002110
| Credited |
15/06/2023
|
|
|
9
| शोभाराम(Self) UT-09-005-040-001/780 | OTHER |
सहदौरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| THE NAINITAL BANK LIMITED | BARA | NTBL0BAR029 |
3509005WL002110
| Credited |
15/06/2023
|
|
|
10
| बाबू(Self) UT-09-005-040-001/831 | OTHER |
सहदौरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| CANARA BANK | KICCHA | CNRB0005908 |
3509005WL002110
| Credited |
15/06/2023
|
|
|
| कुल हाजिरी | 0 | 8 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |