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
| YUNUS(Self) UT-09-003-007-002/578 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| NANITAL BANK | BAZPUR | NTBL0BAZ009 |
3509003WL000494
| Credited |
24/07/2017
|
|
|
2
| SHAKIR(Self) UT-09-003-007-002/586 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| NANITAL BANK | BAZPUR | NTBL0BAZ009 |
3509003WL000494
| Credited |
24/07/2017
|
|
|
3
| SALEEM(Self) UT-09-003-007-002/585 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL000494
| Credited |
24/07/2017
|
|
|
4
| KEWAL SIGNH(Self) UT-09-003-007-002/452 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL000494
| Credited |
24/07/2017
|
|
|
5
| BABBO DEVI(Wife) UT-09-003-007-002/73 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL000494
| Credited |
24/07/2017
|
|
|
6
| NOOR JAHAN(Wife) UT-09-003-007-002/443 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL000494
| Credited |
24/07/2017
|
|
|
7
| BAKHTAR(Self) UT-09-003-007-002/473 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| BANK OF BARODA | BAZPUR, UTTARKHAND | BARB0BLYBAP |
3509003WL000494
| Credited |
24/07/2017
|
|
|
8
| NOSHAD(Self) UT-09-003-007-002/581 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| CANARA BANK | BAZPUR | CNRB0003486 |
3509003WL000494
| Credited |
24/07/2017
|
|
|
9
| JAKIR(Self) UT-09-003-007-002/470 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| CANARA BANK | BAZPUR | CNRB0003486 |
3509003WL000494
| Credited |
24/07/2017
|
|
|
10
| MOHD SAEED(Self) UT-09-003-007-002/445 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| CANARA BANK | BAZPUR | CNRB0003486 |
3509003WL000494
| Credited |
24/07/2017
|
|
|
11
| MD RAFI(Self) UT-09-003-007-002/446 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| CANARA BANK | BAZPUR | CNRB0003486 |
3509003WL007190
| Credited |
29/11/2017
|
|
|
12
| KHALEEL(Self) UT-09-003-007-002/447 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| CANARA BANK | BAZPUR | CNRB0003486 |
3509003WL000494
| Credited |
24/07/2017
|
|
|
13
| TEZPAL(Self) UT-09-003-007-002/450 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| CANARA BANK | BAZPUR | CNRB0003486 |
3509003WL000494
| Credited |
24/07/2017
|
|
|
14
| SHAKEEL UT-09-003-007-002/132 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| CANARA BANK | BAZPUR | CNRB0003486 |
3509003WL000494
| Credited |
24/07/2017
|
|
|
15
| मोहम्मद हसन (Self) UT-09-003-007-002/150 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| CANARA BANK | BAZPUR | CNRB0003486 |
3509003WL000494
| Credited |
24/07/2017
|
|
|
16
| USHMAN(Self) UT-09-003-007-002/587 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| CANARA BANK | BAZPUR | CNRB0003486 |
3509003WL000494
| Credited |
24/07/2017
|
|
|
17
| ALEY HASAN(Self) UT-09-003-007-002/474 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| CANARA BANK | BAZPUR | CNRB0003486 |
3509003WL000494
| Credited |
24/07/2017
|
|
|
18
| MD HUSAIN(Self) UT-09-003-007-002/443 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| CANARA BANK | BAZPUR | CNRB0003486 |
3509003WL000494
| Credited |
24/07/2017
|
|
|
19
| MOHD AKRAM(Self) UT-09-003-007-002/455 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| CANARA BANK | BAZPUR | CNRB0003486 |
3509003WL000494
| Credited |
24/07/2017
|
|
|
20
| साकिर हुसैन (Self) UT-09-003-007-002/60 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| PUNJAB NATIONAL BANK | BAZPUR | PUNB0443000 |
3509003WL000494
| Credited |
24/07/2017
|
|
|
| कुल हाजिरी | 20 | 20 | 20 | 20 | 20 | 0 | 20 | | | | | | | | | | | | | | |