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
| शहीद अहमद(Self) UT-09-005-040-001/807 | OTHER |
सहदौरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 213 |
852
|
0
|
0
|
852
| NANITAL BANK | BARA | NTBL0BAR029 |
3509005WL003364
| Credited |
07/07/2022
|
|
|
2
| रामस्वरूप(Self) UT-09-005-040-001/812 | OTHER |
सहदौरा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 213 |
213
|
0
|
0
|
213
| NANITAL BANK | BARA | NTBL0BAR029 |
3509005WL003364
| Credited |
07/07/2022
|
|
|
3
| हिराकली(Wife) UT-09-005-040-001/812 | OTHER |
सहदौरा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 213 |
213
|
0
|
0
|
213
| NANITAL BANK | BARA | NTBL0BAR029 |
3509005WL003364
| Credited |
07/07/2022
|
|
|
4
| देवी(Self) UT-09-005-040-001/816 | OTHER |
सहदौरा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 213 |
213
|
0
|
0
|
213
| NANITAL BANK | BARA | NTBL0BAR029 |
3509005WL003364
| Credited |
07/07/2022
|
|
|
5
| बाबू(Self) UT-09-005-040-001/788 | OTHER |
सहदौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 213 |
1278
|
0
|
0
|
1278
| NANITAL BANK | BARA | NTBL0BAR029 |
3509005WL003364
| Credited |
07/07/2022
|
|
|
6
| शाहीन(Self) UT-09-005-040-001/824 | OTHER |
सहदौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 213 |
1278
|
0
|
0
|
1278
| NANITAL BANK | BARA | NTBL0BAR029 |
3509005WL003364
| Credited |
07/07/2022
|
|
|
7
| जावेद(Son) UT-09-005-040-001/828 | OTHER |
सहदौरा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 213 |
213
|
0
|
0
|
213
| NANITAL BANK | BARA | NTBL0BAR029 |
3509005WL003364
| Credited |
07/07/2022
|
|
|
8
| खलील अहमद(Self) UT-09-005-040-001/830 | OTHER |
सहदौरा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 213 |
213
|
0
|
0
|
213
| UNION BANK OF INDIA | KICHHA | UBIN0823872 |
3509005WL003364
| Credited |
07/07/2022
|
|
|
9
| अजीम(Son) UT-09-005-040-001/793 | OTHER |
सहदौरा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 213 |
639
|
0
|
0
|
639
| UCO BANK | KICHHA | UCBA0002450 |
3509005WL003364
| Credited |
07/07/2022
|
|
|
| कुल हाजिरी | 9 | 4 | 4 | 3 | 2 | 2 | 0 | | | | | | | | | | | | | | |