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
| RUBEENA(Wife) UT-09-003-007-002/694 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL005224
| Credited |
27/07/2018
|
|
|
2
| ANWARI(Self) UT-09-003-007-002/725 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL007859
| Credited |
21/11/2018
|
|
|
3
| FARIMA JIYA UT-09-003-007-002/725 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL005224
| Credited |
27/07/2018
|
|
|
4
| ASHRA(Self) UT-09-003-007-002/728 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL005224
| Credited |
27/07/2018
|
|
|
5
| IKRAR ALI UT-09-003-007-002/729 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL005224
| Credited |
27/07/2018
|
|
|
6
| RKSAR(Wife) UT-09-003-007-002/727 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL005224
| Credited |
27/07/2018
|
|
|
7
| DILSHAD(Self) UT-09-003-007-002/727 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| CANARA BANK | BAZPUR | CNRB0003486 |
3509003WL005224
| Credited |
27/07/2018
|
|
|
8
| KHARUL NISHA(Wife) UT-09-003-007-002/726 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| CANARA BANK | BAZPUR | CNRB0003486 |
3509003WL005224
| Credited |
27/07/2018
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |