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
| ISHAQ HUSSAIN UT-09-003-007-002/615 | OTHER |
कनौरी
|
P
|
P
|
P
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P
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P
|
P
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P
|
A
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P
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P
|
P
|
P
|
P
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| DISTRICT CO-OPERATIVE BANK | UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC | 398 |
3509003WL002790
| Credited |
26/07/2017
|
|
|
2
| RAJA HUSSAIN(Self) UT-09-003-007-002/509 | OTHER |
कनौरी
|
P
|
P
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P
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P
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P
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P
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P
|
A
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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 |
3509003WL002790
| Credited |
26/07/2017
|
|
|
3
| BALO(Wife) UT-09-003-007-002/509 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
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 |
3509003WL002790
| Credited |
26/07/2017
|
|
|
4
| MASRUL(Self) UT-09-003-007-002/510 | OTHER |
कनौरी
|
P
|
P
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P
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P
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P
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P
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P
|
A
|
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 |
3509003WL002790
| Credited |
26/07/2017
|
|
|
5
| RESHMA(Wife) UT-09-003-007-002/510 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
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 |
3509003WL002790
| Credited |
26/07/2017
|
|
|
6
| YUSUF UT-09-003-007-002/497 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
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 |
3509003WL002790
| Credited |
26/07/2017
|
|
|
7
| NISHA UT-09-003-007-002/497 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
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 |
3509003WL002790
| Credited |
26/07/2017
|
|
|
8
| AKARAM ALI UT-09-003-007-002/494 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| URBAN CO-OPERATIVE BANK | Sultanpur Patti | 648 |
3509003WL002790
| Credited |
26/07/2017
|
|
|
9
| JULAEKHA UT-09-003-007-002/496 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL002790
| Credited |
26/07/2017
|
|
|
10
| ABDUL BAJID(Self) UT-09-003-007-002/529 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL002790
| Credited |
26/07/2017
|
|
|
11
| AYSAH KHATOON(Wife) UT-09-003-007-002/529 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL002790
| Credited |
26/07/2017
|
|
|
12
| TABASUM(Self) UT-09-003-007-002/615 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL002790
| Credited |
26/07/2017
|
|
|
13
| ABDUL KADIR UT-09-003-007-002/499 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL002790
| Credited |
26/07/2017
|
|
|
14
| TASLEEM(Wife) UT-09-003-007-002/644 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| NANITAL BANK | MAHESHPURA DORAHA | NTBL0BAZ104 |
3509003WL002790
| Credited |
26/07/2017
|
|
|
15
| SHAHID ALI UT-09-003-007-002/490 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| UCO BANK | BAJPUR | UCBA0002448 |
3509003WL002790
| Credited |
26/07/2017
|
|
|
16
| fooljahe(Self) UT-09-003-007-002/490 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| UCO BANK | BAJPUR | UCBA0002448 |
3509003WL002790
| Credited |
26/07/2017
|
|
|
17
| RIZWAN(Son) UT-09-003-007-002/435 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| CANARA BANK | BAZPUR | CNRB0003486 |
3509003WL002790
| Credited |
26/07/2017
|
|
|
18
| KHURSHEED(Self) UT-09-003-007-002/458 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| CANARA BANK | BAZPUR | CNRB0003486 |
3509003WL002790
| Credited |
26/07/2017
|
|
|
19
| NAGISH JAHAN(Wife) UT-09-003-007-002/458 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| CANARA BANK | BAZPUR | CNRB0003486 |
3509003WL002790
| Credited |
26/07/2017
|
|
|
20
| SHAH JAHAN(Self) UT-09-003-007-002/646 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| CANARA BANK | BAZPUR | CNRB0003486 |
3509003WL002790
| Credited |
26/07/2017
|
|
|
21
| RESHMA(Self) UT-09-003-007-002/613 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| CANARA BANK | BAZPUR | CNRB0003486 |
3509003WL002790
| Credited |
26/07/2017
|
|
|
22
| chaman jahan(Wife) UT-09-003-007-002/409 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| CANARA BANK | BAZPUR | CNRB0003486 |
3509003WL002790
| Credited |
26/07/2017
|
|
|
| कुल हाजिरी | 22 | 22 | 22 | 22 | 22 | 22 | 22 | 0 | 22 | 22 | 22 | 22 | 22 | 22 | | | | | | | | | | | | | | |