क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| TOUHID(Self) UT-03-003-048-001/1170 | OTHER |
अकबरपुर ढाढेकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 237 |
3081
|
0
|
0
|
3081
| STATE BANK OF INDIA | MANGLAUR | SBIN0002418 |
3503003WL002242
| Credited |
30/05/2024
|
|
mustakim
|
2
| NOOR ALAM(Self) UT-03-003-048-001/1171 | OTHER |
अकबरपुर ढाढेकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 237 |
3081
|
0
|
0
|
3081
| STATE BANK OF INDIA | A D B ROORKEE | SBIN0003772 |
3503003WL002242
| Credited |
30/05/2024
|
|
mustakim
|
3
| AFASANA(Wife) UT-03-003-048-001/1170 | OTHER |
अकबरपुर ढाढेकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 237 |
3081
|
0
|
0
|
3081
| STATE BANK OF INDIA | MANGLAUR | SBIN0002418 |
3503003WL002242
| Credited |
30/05/2024
|
|
mustakim
|
4
| FARJANA(Self) UT-03-003-019-002/603 | OTHER |
खेमपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 237 |
3081
|
0
|
0
|
3081
| BANK OF INDIA | RAIPUR(BHAGWANPUR) | BKID0007055 |
3503003WL002242
| Credited |
30/05/2024
|
|
mustakim
|
5
| BHURA(Self) UT-03-003-019-002/609 | OTHER |
खेमपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 237 |
3081
|
0
|
0
|
3081
| BANK OF INDIA | RAIPUR(BHAGWANPUR) | BKID0007055 |
3503003WL002242
| Credited |
30/05/2024
|
|
mustakim
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 0 | 5 | 5 | | | | | | | | | | | | | | |