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
| मौ0 यासिम UT-09-005-040-001/396 | OTHER |
सहदौरा
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| THE NAINITAL BANK LIMITED | BARA | NTBL0BAR029 |
3509005WL000197
| Credited |
11/05/2023
|
|
|
2
| शहाना UT-09-005-040-001/396 | OTHER |
सहदौरा
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 230 |
1150
|
0
|
0
|
1150
| THE NAINITAL BANK LIMITED | BARA | NTBL0BAR029 |
3509005WL000197
| Credited |
11/05/2023
|
|
|
3
| शमीम बानो UT-09-005-040-001/447 | OTHER |
सहदौरा
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 230 |
1150
|
0
|
0
|
1150
| NANITAL BANK | BARA | NTBL0BAR029 |
3509005WL000197
| Credited |
11/05/2023
|
|
|
4
| नसीमा(Wife) UT-09-005-040-001/434 | OTHER |
सहदौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| CANARA BANK | KICCHA | CNRB0005908 |
3509005WL000197
| Credited |
11/05/2023
|
|
|
| कुल हाजिरी | 3 | 4 | 4 | 4 | 1 | 4 | 0 | | | | | | | | | | | | | | |