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
| pyarelal UT-09-003-007-002/190-C | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| | | |
|
|
|
|
|
2
| vijaypal singh UT-09-003-007-002/220-D | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| | | |
|
|
|
|
|
3
| sher singh UT-09-003-007-001/25 | OTHER |
कनौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| | | |
|
|
|
|
|
4
| naseem UT-09-003-007-002/395 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| | | |
|
|
|
|
|
5
| इब्राहीम (Self) UT-09-003-007-002/40 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| | | |
|
|
|
|
|
6
| ram singh UT-09-003-007-002/72-C | SC |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| | | |
|
|
|
|
|
7
| प्रेम सिंह (Self) UT-09-003-007-002/73 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| | | |
|
|
|
|
|
8
| Vinod(Self) UT-09-003-007-001/342 | OTHER |
कनौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
|
|
|
|
|
9
| neresh UT-09-003-007-002/187-C | SC |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| BANK OF BARODA | bajpur | 04 |
|
|
|
|
|
10
| OKPERKASH(Self) UT-09-003-007-002/240-A | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| BANK OF BARODA | Sulltanpur | 8 |
|
|
|
|
|
11
| गिरधारी (Self) UT-09-003-007-002/26 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
|
|
|
|
|
12
| sateesh UT-09-003-007-002/26 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| BANK OF BARODA | BAZPUR, UTTARKHAND | BARB0BLYBAP |
|
|
|
|
|
13
| Jwalavati UT-09-003-007-002/365 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
|
|
|
|
|
14
| satpal UT-09-003-007-002/367 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
|
|
|
|
|
15
| kartar UT-09-003-007-002/368 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
|
|
|
|
|
16
| सकील (Son) UT-09-003-007-002/69 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| BANK OF BARODA | BAZPUR, UTTARKHAND | BARB0BLYBAP |
|
|
|
|
|
17
| rajkumar UT-09-003-007-002/188-D | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| DISTRICT CO-OPERATIVE BANK | UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC | 398 |
|
|
|
|
|
18
| ram kumar UT-09-003-007-002/188-A | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| ORIENTAL BANK OF COMM. | BAJPUR - BAREILLY | ORBC010070 |
|
|
|
|
|
19
| chanderperkash UT-09-003-007-001/17 | OTHER |
कनौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| BANK OF INDIA | BAZPUR | BKID0007129 |
|
|
|
|
|
| कुल हाजिरी | 19 | 19 | 19 | 19 | 19 | 19 | 19 | | | | | | | | | | | | | | |