क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| नूरहसन(Self) UT-09-002-025-001/290 | OTHER |
बरखेरापाण्डे
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 174 |
1392
|
0
|
0
|
1392
| CANARA BANK | KASHIPUR | CNRB0002795 |
3509002WL010475
| Credited |
03/02/2017
|
|
|
2
| जुर्वेद(Self) UT-09-002-025-001/309 | OTHER |
बरखेरापाण्डे
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 174 |
1392
|
0
|
0
|
1392
| CANARA BANK | KASHIPUR | CNRB0002795 |
3509002WL010475
| Credited |
03/02/2017
|
|
|
3
| मौ उमर(Self) UT-09-002-025-001/365 | OTHER |
बरखेरापाण्डे
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 174 |
1392
|
0
|
0
|
1392
| CANARA BANK | KASHIPUR | CNRB0002795 |
3509002WL010475
| Credited |
03/02/2017
|
|
|
4
| NAFEES UT-09-002-025-001/611 | OTHER |
बरखेरापाण्डे
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 174 |
1392
|
0
|
0
|
1392
| CANARA BANK | KASHIPUR | CNRB0002795 |
3509002WL010475
| Credited |
03/02/2017
|
|
|
5
| AKEELA UT-09-002-025-001/619 | OTHER |
बरखेरापाण्डे
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 174 |
1392
|
0
|
0
|
1392
| CANARA BANK | KASHIPUR | CNRB0002795 |
3509002WL010475
| Credited |
03/02/2017
|
|
|
6
| SALMA UT-09-002-025-001/620 | OTHER |
बरखेरापाण्डे
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 174 |
1392
|
0
|
0
|
1392
| CANARA BANK | KASHIPUR | CNRB0002795 |
3509002WL010475
| Credited |
03/02/2017
|
|
|
7
| हबीब UT-09-002-025-001/77 | OTHER |
बरखेरापाण्डे
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 174 |
1392
|
0
|
0
|
1392
| CANARA BANK | KASHIPUR | CNRB0002795 |
3509002WL010475
| Credited |
03/02/2017
|
|
|
8
| अख्तर(Self) UT-09-002-025-001/276 | OTHER |
बरखेरापाण्डे
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 174 |
1392
|
0
|
0
|
1392
| CANARA BANK | KASHIPUR | CNRB0002795 |
3509002WL010475
| Credited |
03/02/2017
|
|
|
9
| AFSAR UT-09-002-025-001/612 | OTHER |
बरखेरापाण्डे
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 174 |
1392
|
0
|
0
|
1392
| CANARA BANK | KASHIPUR | CNRB0002795 |
3509002WL010475
| Credited |
03/02/2017
|
|
|
10
| ALEEM UT-09-002-025-001/617 | OTHER |
बरखेरापाण्डे
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 174 |
1392
|
0
|
0
|
1392
| CANARA BANK | KASHIPUR | CNRB0002795 |
3509002WL010475
| Credited |
03/02/2017
|
|
|
11
| SAHABUDDIN UT-09-002-025-001/618 | OTHER |
बरखेरापाण्डे
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 174 |
1392
|
0
|
0
|
1392
| CANARA BANK | KASHIPUR | CNRB0002795 |
3509002WL010475
| Credited |
03/02/2017
|
|
|
12
| BABU HUSSAIN UT-09-002-025-001/607 | OTHER |
बरखेरापाण्डे
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 174 |
1392
|
0
|
0
|
1392
| CANARA BANK | KASHIPUR | CNRB0002795 |
3509002WL010475
| Credited |
03/02/2017
|
|
|
13
| नसीम जहॉ(Self) UT-09-002-025-001/364 | OTHER |
बरखेरापाण्डे
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 174 |
1392
|
0
|
0
|
1392
| CANARA BANK | KASHIPUR | CNRB0002795 |
3509002WL010475
| Credited |
03/02/2017
|
|
|
14
| SHAMSHAD UT-09-002-025-001/609 | SC |
बरखेरापाण्डे
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 174 |
1392
|
0
|
0
|
1392
| CANARA BANK | KASHIPUR | CNRB0002795 |
3509002WL010475
| Credited |
03/02/2017
|
|
|
| कुल हाजिरी | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | | | | | | | | | | | | | | |