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
| मुख्त्यार खां UT-09-005-040-001/514 | OTHER |
सहदौरा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 213 |
213
|
0
|
0
|
213
| NANITAL BANK | BARA | NTBL0BAR029 |
3509005WL007207
| Credited |
21/09/2022
|
|
|
2
| मुजीब खां UT-09-005-040-001/537 | OTHER |
सहदौरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 213 |
1065
|
0
|
0
|
1065
| NANITAL BANK | BARA | NTBL0BAR029 |
3509005WL007207
| Credited |
21/09/2022
|
|
|
3
| नाजमा(Wife) UT-09-005-040-001/632 | OTHER |
सहदौरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 213 |
1065
|
0
|
0
|
1065
| NANITAL BANK | BARA | NTBL0BAR029 |
3509005WL007207
| Credited |
21/09/2022
|
|
|
4
| फातमा(Wife) UT-09-005-040-001/648 | OTHER |
सहदौरा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 213 |
852
|
0
|
0
|
852
| NANITAL BANK | BARA | NTBL0BAR029 |
3509005WL007207
| Credited |
21/09/2022
|
|
|
5
| इकरार हुसैन UT-09-005-040-001/66 | OTHER |
सहदौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 213 |
1278
|
0
|
0
|
1278
| NANITAL BANK | BARA | NTBL0BAR029 |
3509005WL007207
| Credited |
21/09/2022
|
|
|
6
| मोहम्मद रासिद(Self) UT-09-005-040-001/632 | OTHER |
सहदौरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 213 |
1065
|
0
|
0
|
1065
| THE NAINITAL BANK LIMITED | BARA | NTBL0BAR029 |
3509005WL007207
| Credited |
21/09/2022
|
|
|
7
| मकसूद अहमद(Self) UT-09-005-040-001/658 | OTHER |
सहदौरा
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 213 |
852
|
0
|
0
|
852
| UTTRANCHAL GRAMIN BANK | KICCHA | SBIN0RRUTGB |
3509005WL007207
| Credited |
21/09/2022
|
|
|
| कुल हाजिरी | 2 | 5 | 5 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |