क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| MUKHTAR(Self) UT-09-003-028-001/60 | OTHER |
केशोवाला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 175 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | BAZPUR | SBIN000061 |
3509003WL016809
| Credited |
20/04/2018
|
|
|
2
| JAFAR ALI(Self) UT-09-003-028-001/75 | OTHER |
केशोवाला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 175 |
2100
|
0
|
0
|
2100
| NANITAL BANK | Vikrampur | NTBL0BAZ136 |
3509003WL006142
| Credited |
25/08/2017
|
|
|
3
| RAFEEK AHMAD(Self) UT-09-003-028-001/98 | OTHER |
केशोवाला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 175 |
1925
|
0
|
0
|
1925
| NANITAL BANK | Vikrampur | NTBL0BAZ136 |
3509003WL010438
| Credited |
22/02/2018
|
|
|
4
| MEHAR ALI(Self) UT-09-003-028-001/97 | OTHER |
केशोवाला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 175 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | ADB BAZPUR | SBIN0007324 |
3509003WL006142
| Credited |
25/08/2017
|
|
|
5
| JAMEEL(Self) UT-09-003-028-001/51 | OTHER |
केशोवाला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 175 |
2100
|
0
|
0
|
2100
| BANK OF INDIA | BAZPUR | BKID0007129 |
3509003WL006142
| Credited |
25/08/2017
|
|
|
6
| TAZ MOHAMAD(Self) UT-09-003-028-001/56 | OTHER |
केशोवाला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 175 |
2100
|
0
|
0
|
2100
| BANK OF INDIA | BAZPUR | BKID0007129 |
3509003WL006142
| Credited |
25/08/2017
|
|
|
7
| NADIR(Self) UT-09-003-028-001/93 | OTHER |
केशोवाला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 175 |
2100
|
0
|
0
|
2100
| BANK OF INDIA | BAZPUR | BKID0007129 |
3509003WL006142
| Credited |
25/08/2017
|
|
|
8
| NAEEM AHMAD(Self) UT-09-003-028-001/94 | OTHER |
केशोवाला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 175 |
2100
|
0
|
0
|
2100
| BANK OF INDIA | BAZPUR | BKID0007129 |
3509003WL006142
| Credited |
25/08/2017
|
|
|
9
| TOFIK HUSAIN(Self) UT-09-003-028-001/96 | OTHER |
केशोवाला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 175 |
2100
|
0
|
0
|
2100
| BANK OF INDIA | BAZPUR | BKID0007129 |
3509003WL006142
| Credited |
25/08/2017
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 7 | 0 | 0 | 0 | | | | | | | | | | | | | | |