क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| MUNSREENA(Self) UT-03-005-001-001/436 | OTHER |
ऐथल बुजुर्ग
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 213 |
2769
|
0
|
0
|
2769
| INDIAN OVERSEAS BANK | AITHAL | IOBA0001192 |
3503005WL005293
| Credited |
29/07/2022
|
|
|
2
| KHUSNASEEB(Self) UT-03-005-001-001/437 | OTHER |
ऐथल बुजुर्ग
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 213 |
2769
|
0
|
0
|
2769
| INDIAN OVERSEAS BANK | AITHAL | IOBA0001192 |
3503005WL005293
| Credited |
29/07/2022
|
|
|
3
| PARVEEN(Sister) UT-03-005-001-001/437 | OTHER |
ऐथल बुजुर्ग
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 213 |
2769
|
0
|
0
|
2769
| INDIAN OVERSEAS BANK | AITHAL | IOBA0001192 |
3503005WL005293
| Credited |
29/07/2022
|
|
|
4
| AYYUB(Self) UT-03-005-001-001/438 | OTHER |
ऐथल बुजुर्ग
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 213 |
2769
|
0
|
0
|
2769
| INDIAN OVERSEAS BANK | AITHAL | IOBA0001192 |
3503005WL005293
| Credited |
29/07/2022
|
|
|
5
| SHETAL(Self) UT-03-005-001-001/570 | OTHER |
ऐथल बुजुर्ग
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 213 |
2769
|
0
|
0
|
2769
| INDIAN OVERSEAS BANK | AITHAL | IOBA0001192 |
3503005WL005293
| Credited |
29/07/2022
|
|
|
6
| SHER ALI(Self) UT-03-005-001-001/571 | OTHER |
ऐथल बुजुर्ग
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 213 |
2769
|
0
|
0
|
2769
| INDIAN OVERSEAS BANK | AITHAL | IOBA0001192 |
3503005WL005293
| Credited |
29/07/2022
|
|
|
7
| meharban(Self) UT-03-005-001-001/577 | OTHER |
ऐथल बुजुर्ग
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 213 |
2769
|
0
|
0
|
2769
| INDIAN OVERSEAS BANK | AITHAL | IOBA0001192 |
3503005WL005293
| Credited |
29/07/2022
|
|
|
8
| sahnaj(Wife) UT-03-005-001-001/577 | OTHER |
ऐथल बुजुर्ग
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 213 |
2769
|
0
|
0
|
2769
| INDIAN OVERSEAS BANK | AITHAL | IOBA0001192 |
3503005WL005293
| Credited |
29/07/2022
|
|
|
9
| TAZUL(Self) UT-03-005-001-001/358 | OTHER |
ऐथल बुजुर्ग
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 213 |
2769
|
0
|
0
|
2769
| INDIAN OVERSEAS BANK | AITHAL | IOBA0001192 |
3503005WL005293
| Credited |
29/07/2022
|
|
|
10
| ALIKHAN(Self) UT-03-005-001-001/359 | OTHER |
ऐथल बुजुर्ग
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 213 |
2769
|
0
|
0
|
2769
| BANK OF BARODA | LAKSAR, UTTARAKHAND | BARB0LAKSAR |
3503005WL005293
| Credited |
29/07/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |