क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| REM RAJ UT-09-003-007-001/232-A | SC |
कनौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL019815
| Credited |
19/04/2024
|
|
MOHD NAJEER
|
2
| GOMTI UT-09-003-007-001/232-A | SC |
कनौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL019815
| Credited |
19/04/2024
|
|
MOHD NAJEER
|
3
| Jabir(Self) UT-09-003-007-001/248 | OTHER |
कनौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL019815
| Credited |
19/04/2024
|
|
MOHD NAJEER
|
4
| MUSHTARI BEGAM(Self) UT-09-003-007-001/1034 | OTHER |
कनौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL019815
| Credited |
19/04/2024
|
|
MOHD NAJEER
|
5
| SHAKIR(Self) UT-09-003-007-001/491 | OTHER |
कनौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL019815
| Credited |
19/04/2024
|
|
MOHD NAJEER
|
6
| roshan jahan(Wife) UT-09-003-007-001/505 | OTHER |
कनौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL019815
| Credited |
19/04/2024
|
|
MOHD NAJEER
|
7
| haseena(Wife) UT-09-003-007-001/12 | OTHER |
कनौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL019815
| Credited |
19/04/2024
|
|
MOHD NAJEER
|
8
| अख्तर अली (Self) UT-09-003-007-001/214 | OTHER |
कनौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL019815
| Credited |
19/04/2024
|
|
MOHD NAJEER
|
9
| RAVI KUMAR(Self) UT-09-003-007-001/1014 | SC |
कनौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| BANK OF BARODA | BAZPUR, UTTARKHAND | BARB0BLYBAP |
3509003WL019815
| Credited |
19/04/2024
|
|
MOHD NAJEER
|
10
| NASIR(Self) UT-09-003-007-001/433 | OTHER |
कनौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| NANITAL BANK | MAHESHPURA DORAHA | NTBL0BAZ104 |
3509003WL019815
| Credited |
19/04/2024
|
|
MOHD NAJEER
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |