क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| VANDANA UT-09-003-007-001/347 | OTHER |
कनौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CO-OPERATIVE BANK | UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC | 398 |
3509003WL004278
| Credited |
30/06/2016
|
|
|
2
| SHEETAL(Wife) UT-09-003-007-001/513 | OTHER |
कनौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NANITAL BANK | BAZPUR | NTBL0BAZ009 |
3509003WL004278
| Credited |
30/06/2016
|
|
|
3
| JITANDER(Brother) UT-09-003-007-001/521 | OTHER |
कनौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL004278
| Credited |
30/06/2016
|
|
|
4
| MAHENDER PERKASH(Self) UT-09-003-007-001/368 | OTHER |
कनौरा
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL004278
| Credited |
30/06/2016
|
|
|
5
| Tolaram(Son) UT-09-003-007-001/162 | OTHER |
कनौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL004278
| Credited |
30/06/2016
|
|
|
6
| RAMMURTI DEVI UT-09-003-007-002/174 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL004278
| Credited |
30/06/2016
|
|
|
7
| UMESH(Self) UT-09-003-007-001/484 | OTHER |
कनौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL004278
| Credited |
30/06/2016
|
|
|
8
| RIHAN(Self) UT-09-003-007-001/524 | OTHER |
कनौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NANITAL BANK | MAHESHPURA DORAHA | NTBL0BAZ104 |
3509003WL004278
| Credited |
30/06/2016
|
|
|
9
| RESHMA KHATOON(Wife) UT-09-003-007-001/524 | OTHER |
कनौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NANITAL BANK | MAHESHPURA DORAHA | NTBL0BAZ104 |
3509003WL004278
| Credited |
30/06/2016
|
|
|
10
| Harsawroop(Self) UT-09-003-007-001/8 | OTHER |
कनौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | ADB BAZPUR | SBIN0007324 |
3509003WL004278
| Credited |
30/06/2016
|
|
|
11
| YOGRAJ(Self) UT-09-003-007-001/466 | OTHER |
कनौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | BAZPUR | PUNB0443000 |
3509003WL004278
| Credited |
30/06/2016
|
|
|
| कुल हाजिरी | 11 | 11 | 11 | 11 | 10 | 10 | 0 | | | | | | | | | | | | | | |