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
| JULFANA(Self) UT-03-005-001-001/311 | OTHER |
ऐथल बुजुर्ग
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| INDIAN OVERSEAS BANK | AITHAL | IOBA0001192 |
3503005WL006395
| Credited |
10/11/2021
|
|
|
2
| NASHIR(Husband) UT-03-005-001-001/311 | OTHER |
ऐथल बुजुर्ग
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| INDIAN OVERSEAS BANK | AITHAL | IOBA0001192 |
3503005WL006395
| Credited |
10/11/2021
|
|
|
3
| SONAM(Self) UT-03-005-001-001/312 | OTHER |
ऐथल बुजुर्ग
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| INDIAN OVERSEAS BANK | AITHAL | IOBA0001192 |
3503005WL006395
| Credited |
10/11/2021
|
|
|
4
| SANJEDA(Self) UT-03-005-001-001/313 | OTHER |
ऐथल बुजुर्ग
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| INDIAN OVERSEAS BANK | AITHAL | IOBA0001192 |
3503005WL006395
| Credited |
10/11/2021
|
|
|
5
| AFSAR(Husband) UT-03-005-001-001/313 | OTHER |
ऐथल बुजुर्ग
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| INDIAN OVERSEAS BANK | AITHAL | IOBA0001192 |
3503005WL006395
| Credited |
10/11/2021
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 0 | 5 | 5 | 0 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |