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
| NANHI(Wife) UT-09-003-033-001/768 | OTHER |
नन्दपुरनरकाटोपा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 174 |
2262
|
0
|
0
|
2262
| DISTRICT CO-OPERATIVE BANK | UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC | 398 |
3509003WL015084
| Credited |
21/07/2017
|
|
|
2
| SHEETAL(Wife) UT-09-003-007-001/513 | OTHER |
कनौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 174 |
2262
|
0
|
0
|
2262
| NANITAL BANK | BAZPUR | NTBL0BAZ009 |
3509003WL015084
| Credited |
21/07/2017
|
|
|
3
| क़ष्ण अवतार (Self) UT-09-003-007-002/165 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 174 |
2262
|
0
|
0
|
2262
| THE NAINITAL BANK LIMITED | BAZPUR | NTBL0BAZ009 |
3509003WL015084
| Credited |
21/07/2017
|
|
|
4
| RAMMURTI DEVI UT-09-003-007-002/174 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 174 |
2262
|
0
|
0
|
2262
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL015084
| Credited |
21/07/2017
|
|
|
5
| Tolaram(Son) UT-09-003-007-001/162 | OTHER |
कनौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 174 |
2262
|
0
|
0
|
2262
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL015084
| Credited |
21/07/2017
|
|
|
6
| RAMOTAR SINGH(Self) UT-09-003-007-001/469 | OTHER |
कनौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 174 |
2262
|
0
|
0
|
2262
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL015084
| Credited |
21/07/2017
|
|
|
7
| RAKESH(Self) UT-09-003-007-001/490 | OTHER |
कनौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 174 |
2262
|
0
|
0
|
2262
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL015084
| Credited |
21/07/2017
|
|
|
8
| RIYAZ BANO(Self) UT-09-003-033-001/732 | OTHER |
नन्दपुरनरकाटोपा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 174 |
2262
|
0
|
0
|
2262
| PUNJAB & SIND BANK | BAZPUR DISTT UDHAM SINGH NAGAR | PSIB0020951 |
3509003WL015084
| Credited |
21/07/2017
|
|
|
9
| SARFRAZ UT-09-003-033-001/732 | OTHER |
नन्दपुरनरकाटोपा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 174 |
2262
|
0
|
0
|
2262
| PUNJAB & SIND BANK | BAZPUR DISTT UDHAM SINGH NAGAR | PSIB0020951 |
3509003WL015084
| Credited |
21/07/2017
|
|
|
10
| ASHA(Wife) UT-09-003-007-001/467 | OTHER |
कनौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 174 |
2262
|
0
|
0
|
2262
| NANITAL BANK | MAHESHPURA DORAHA | NTBL0BAZ104 |
3509003WL015084
| Credited |
21/07/2017
|
|
|
11
| OMPERKASH(Self) UT-09-003-007-002/575 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 174 |
2262
|
0
|
0
|
2262
| NANITAL BANK | MAHESHPURA DORAHA | NTBL0BAZ104 |
3509003WL015084
| Credited |
21/07/2017
|
|
|
12
| ALI HUSSAIN(Self) UT-09-003-033-001/768 | OTHER |
नन्दपुरनरकाटोपा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 174 |
2262
|
0
|
0
|
2262
| UNION BANK OF INDIA | BAZPUR | UBIN0916323 |
3509003WL015084
| Credited |
21/07/2017
|
|
|
13
| Harsawroop(Self) UT-09-003-007-001/8 | OTHER |
कनौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 174 |
2262
|
0
|
0
|
2262
| STATE BANK OF INDIA | ADB BAZPUR | SBIN0007324 |
3509003WL015084
| Credited |
21/07/2017
|
|
|
14
| BABBO(Daughter) UT-09-003-033-001/732 | OTHER |
नन्दपुरनरकाटोपा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 174 |
2262
|
0
|
0
|
2262
| BANK OF INDIA | BAZPUR | BKID0007129 |
3509003WL015084
| Credited |
21/07/2017
|
|
|
| कुल हाजिरी | 14 | 14 | 14 | 14 | 14 | 14 | 0 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | | | | | | | | | | | | | | |