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
| SAVITREE(Self) UT-09-003-007-001/538 | OTHER |
कनौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 174 |
2088
|
0
|
0
|
2088
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL009067
| Credited |
18/11/2016
|
|
|
2
| RAVI(Self) UT-09-003-007-001/565 | OTHER |
कनौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 174 |
2088
|
0
|
0
|
2088
| NANITAL BANK | MAHESHPURA DORAHA | NTBL0BAZ104 |
3509003WL009067
| Credited |
18/11/2016
|
|
|
3
| VIJAYPAL(Self) UT-09-003-007-001/566 | OTHER |
कनौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 174 |
1566
|
0
|
0
|
1566
| NANITAL BANK | MAHESHPURA DORAHA | NTBL0BAZ104 |
3509003WL009067
| Credited |
18/11/2016
|
|
|
4
| SORABH(Self) UT-09-003-007-001/540 | OTHER |
कनौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 174 |
2088
|
0
|
0
|
2088
| CORPORATION BANK | BAZPUR | CORP0001632 |
3509003WL009067
| Credited |
18/11/2016
|
|
|
5
| ANEETA(Wife) UT-09-003-007-001/539 | OTHER |
कनौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 174 |
2088
|
0
|
0
|
2088
| PUNJAB NATIONAL BANK | BAZPUR | PUNB0443000 |
3509003WL009067
| Credited |
18/11/2016
|
|
|
6
| CHANDERPAL(Self) UT-09-003-007-001/541 | OTHER |
कनौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 174 |
2088
|
0
|
0
|
2088
| STATE BANK OF INDIA | BAZPUR | SBIN0050737 |
3509003WL009067
| Credited |
18/11/2016
|
|
|
7
| RAMKISHOR(Self) UT-09-003-007-001/542 | OTHER |
कनौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 174 |
2088
|
0
|
0
|
2088
| STATE BANK OF INDIA | BAZPUR | SBIN0050737 |
3509003WL009067
| Credited |
18/11/2016
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | 7 | 7 | 7 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |