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
| ROOP KISHOR(Self) UT-09-003-007-001/533 | OTHER |
कनौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL012699
| Credited |
20/02/2019
|
|
|
2
| SALAMAT(Self) UT-09-003-007-001/549 | OTHER |
कनौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL012699
| Credited |
20/02/2019
|
|
|
3
| SWATI(Self) UT-09-003-007-001/669 | OTHER |
कनौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL012699
| Credited |
20/02/2019
|
|
|
4
| KHUSNAVI(Self) UT-09-003-007-001/683 | OTHER |
कनौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL012699
| Credited |
20/02/2019
|
|
|
5
| RAJKUMARI(Self) UT-09-003-007-001/685 | OTHER |
कनौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL012699
| Credited |
20/02/2019
|
|
|
6
| GEETA SAINI(Self) UT-09-003-007-001/689 | OTHER |
कनौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL012699
| Credited |
20/02/2019
|
|
|
7
| RAJENDER PAL(Self) UT-09-003-007-001/676 | OTHER |
कनौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| NANITAL BANK | MAHESHPURA DORAHA | NTBL0BAZ104 |
3509003WL012699
| Credited |
20/02/2019
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |