क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| KALSOOM(Self) UT-09-003-007-002/551 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| DISTRICT CO-OPERATIVE BANK | UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC | 398 |
3509003WL008604
| Credited |
29/11/2017
|
|
|
2
| ASFAK HUSAIN(Self) UT-09-003-007-002/521 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL008604
| Credited |
29/11/2017
|
|
|
3
| NASIR HUSAIN(Self) UT-09-003-007-002/546 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL008604
| Credited |
29/11/2017
|
|
|
4
| MARIYAM(Self) UT-09-003-007-002/561 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL008604
| Credited |
29/11/2017
|
|
|
5
| RUKAYYA BI(Self) UT-09-003-007-002/563 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL008604
| Credited |
29/11/2017
|
|
|
6
| GULAM HASAN(Self) UT-09-003-007-002/567 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL008604
| Credited |
29/11/2017
|
|
|
7
| TAVSUMN JAHE(Self) UT-09-003-007-002/596 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL008604
| Credited |
29/11/2017
|
|
|
8
| FOOL JAHAN(Self) UT-09-003-007-002/562 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL008604
| Credited |
29/11/2017
|
|
|
9
| MEJAHAN(Self) UT-09-003-007-002/550 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL008604
| Credited |
29/11/2017
|
|
|
10
| MUSTUFA HUSAIN(Self) UT-09-003-007-002/547 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| ORIENTAL BANK OF COMM. | BAJPUR - BAREILLY | ORBC0100700 |
3509003WL008604
| Credited |
29/11/2017
|
|
|
11
| MOHD ASIF(Self) UT-09-003-007-002/560 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| PUNJAB & SIND BANK | BAZPUR DISTT UDHAM SINGH NAGAR | PSIB0020951 |
3509003WL008604
| Credited |
29/11/2017
|
|
|
12
| NAJIM(Self) UT-09-003-007-002/618 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| CANARA BANK | BAZPUR | CNRB0003486 |
3509003WL008604
| Credited |
29/11/2017
|
|
|
13
| NASIR(Self) UT-09-003-007-002/518 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| CANARA BANK | BAZPUR | CNRB0003486 |
3509003WL008604
| Credited |
29/11/2017
|
|
|
14
| AFSANA BEGUM(Self) UT-09-003-007-002/519 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| CANARA BANK | BAZPUR | CNRB0003486 |
3509003WL008604
| Credited |
29/11/2017
|
|
|
15
| USMAAN(Self) UT-09-003-007-002/552 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| CANARA BANK | BAZPUR | CNRB0003486 |
3509003WL008604
| Credited |
29/11/2017
|
|
|
16
| SAHAB ALI(Self) UT-09-003-007-002/554 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| CANARA BANK | BAZPUR | CNRB0003486 |
3509003WL008604
| Credited |
29/11/2017
|
|
|
17
| TAHIR HUSAIN(Self) UT-09-003-007-002/555 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| CANARA BANK | BAZPUR | CNRB0003486 |
3509003WL008604
| Credited |
29/11/2017
|
|
|
18
| SARIFAN BEGAM(Self) UT-09-003-007-002/556 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| CANARA BANK | BAZPUR | CNRB0003486 |
3509003WL008604
| Credited |
29/11/2017
|
|
|
19
| NABAB HUSAIN(Self) UT-09-003-007-002/557 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| CANARA BANK | BAZPUR | CNRB0003486 |
3509003WL008604
| Credited |
29/11/2017
|
|
|
20
| SAKEENA(Self) UT-09-003-007-002/559 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| PUNJAB NATIONAL BANK | BAZPUR | PUNB0443000 |
3509003WL008604
| Credited |
29/11/2017
|
|
|
| कुल हाजिरी | 20 | 20 | 20 | 20 | 20 | 20 | 0 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | | | | | | | | | | | | | | |