क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| GULAB SINGH UT-09-003-007-001/226 | OTHER |
कनौरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL019790
| Credited |
19/04/2024
|
|
ali badhaur
|
2
| AMEER DULHA(Self) UT-09-003-007-001/828 | OTHER |
कनौरा
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 230 |
230
|
0
|
0
|
230
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL019790
| Credited |
19/04/2024
|
|
ali badhaur
|
3
| SHABESH UT-09-003-007-001/24 | OTHER |
कनौरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL019790
| Credited |
19/04/2024
|
|
ali badhaur
|
4
| NEESHA PARVEEN(Wife) UT-09-003-007-001/389 | OTHER |
कनौरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL019790
| Credited |
19/04/2024
|
|
ali badhaur
|
5
| ameer jahe UT-09-003-007-001/1027 | OTHER |
कनौरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL019790
| Credited |
19/04/2024
|
|
ali badhaur
|
6
| Munna Lal(Self) UT-09-003-007-001/1052 | OTHER |
कनौरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| UNION BANK OF INDIA | Bazpur | UBIN0568104 |
3509003WL019790
| Credited |
19/04/2024
|
|
ali badhaur
|
| कुल हाजिरी | 0 | 6 | 5 | 5 | 5 | 5 | 0 | 5 | 0 | | | | | | | | | | | | | | |