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
| नूर जहां(Self) UT-09-005-040-001/910 | OTHER |
सहदौरा
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 213 |
1065
|
0
|
0
|
1065
| NANITAL BANK | BARA | NTBL0BAR029 |
3509005WL004316
| Credited |
25/07/2022
|
|
|
2
| इलियास खां(Self) UT-09-005-040-001/912 | OTHER |
सहदौरा
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 213 |
1065
|
0
|
0
|
1065
| THE NAINITAL BANK LIMITED | BARA | NTBL0BAR029 |
3509005WL004316
| Credited |
25/07/2022
|
|
|
3
| सलमा(Wife) UT-09-005-040-001/753 | OTHER |
सहदौरा
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
4
| 213 |
852
|
0
|
0
|
852
| THE NAINITAL BANK LIMITED | BARA | NTBL0BAR029 |
3509005WL004316
| Credited |
25/07/2022
|
|
|
4
| इमामी(Self) UT-09-005-040-001/908 | OTHER |
सहदौरा
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 213 |
426
|
0
|
0
|
426
| INDIA POST PAYMENTS BANK | RUDRAPUR | IPOS0000001 |
3509005WL004316
| Credited |
25/07/2022
|
|
|
5
| छिददा(Self) UT-09-005-040-001/918 | OTHER |
सहदौरा
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 213 |
1065
|
0
|
0
|
1065
| CANARA BANK | KICCHA | CNRB0005908 |
3509005WL004316
| Credited |
25/07/2022
|
|
|
| कुल हाजिरी | 4 | 3 | 5 | 5 | 0 | 4 | 0 | | | | | | | | | | | | | | |