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
| YUNUS(Self) UT-09-003-007-002/578 | OTHER |
कनौरी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 182 |
2184
|
0
|
0
|
2184
| NANITAL BANK | BAZPUR | NTBL0BAZ009 |
3509003WL013028
| Credited |
23/03/2020
|
|
|
2
| SAHIL(Self) UT-09-003-007-002/652 | OTHER |
कनौरी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 182 |
2184
|
0
|
0
|
2184
| URBAN CO-OPERATIVE BANK | Sultanpur Patti | 648 |
3509003WL013028
| Credited |
23/03/2020
|
|
|
3
| SHANIB(Self) UT-09-003-007-002/689 | OTHER |
कनौरी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 182 |
2184
|
0
|
0
|
2184
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL013028
| Credited |
23/03/2020
|
|
|
4
| ASHRA(Self) UT-09-003-007-002/728 | OTHER |
कनौरी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 182 |
2184
|
0
|
0
|
2184
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL013028
| Credited |
23/03/2020
|
|
|
5
| KANTI PERSAD(Self) UT-09-003-007-002/782 | OTHER |
कनौरी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 182 |
2184
|
0
|
0
|
2184
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL013028
| Credited |
23/03/2020
|
|
|
6
| OMWATI(Wife) UT-09-003-007-002/782 | OTHER |
कनौरी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 182 |
2184
|
0
|
0
|
2184
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL013028
| Credited |
23/03/2020
|
|
|
7
| RUKAYA(Self) UT-09-003-007-002/787 | OTHER |
कनौरी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 182 |
2184
|
0
|
0
|
2184
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL013028
| Credited |
23/03/2020
|
|
|
8
| afsari(Self) UT-09-003-007-002/601 | OTHER |
कनौरी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 182 |
2184
|
0
|
0
|
2184
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL013028
| Credited |
23/03/2020
|
|
|
9
| nargis(Self) UT-09-003-007-002/602 | OTHER |
कनौरी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 182 |
1092
|
0
|
0
|
1092
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL013028
| Credited |
23/03/2020
|
|
|
10
| ALAM HUSSAIN UT-09-003-007-002/774 | OTHER |
कनौरी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 182 |
2184
|
0
|
0
|
2184
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL013028
| Credited |
23/03/2020
|
|
|
11
| ISLAM(Self) UT-09-003-007-002/624 | OTHER |
कनौरी
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 182 |
546
|
0
|
0
|
546
| NANITAL BANK | MAHESHPURA DORAHA | NTBL0BAZ104 |
3509003WL013028
| Credited |
23/03/2020
|
|
|
12
| DILSHAD(Self) UT-09-003-007-002/727 | OTHER |
कनौरी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 182 |
2184
|
0
|
0
|
2184
| CANARA BANK | BAZPUR | CNRB0003486 |
3509003WL013028
| Credited |
23/03/2020
|
|
|
13
| KHARUL NISHA(Wife) UT-09-003-007-002/726 | OTHER |
कनौरी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 182 |
2184
|
0
|
0
|
2184
| CANARA BANK | BAZPUR | CNRB0003486 |
3509003WL013028
| Credited |
23/03/2020
|
|
|
14
| BABITA RANI(Self) UT-09-003-007-002/300 | OTHER |
कनौरी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 182 |
2184
|
0
|
0
|
2184
| INDIAN OVERSEAS BANK | BAJPUR | IOBA0003504 |
3509003WL013028
| Credited |
23/03/2020
|
|
|
15
| VIMLA(Wife) UT-09-003-007-002/748 | SC |
कनौरी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
9
| 182 |
1638
|
0
|
0
|
1638
| STATE BANK OF INDIA | BAZPUR | SBIN0000617 |
3509003WL013028
| Credited |
23/03/2020
|
|
|
16
| SHAJID(Self) UT-09-003-007-002/653 | OTHER |
कनौरी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 182 |
2184
|
0
|
0
|
2184
| PUNJAB NATIONAL BANK | BAZPUR | PUNB0443000 |
3509003WL013028
| Credited |
23/03/2020
|
|
|
17
| NAGMA UT-09-003-007-002/787 | OTHER |
कनौरी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 182 |
2184
|
0
|
0
|
2184
| UNION BANK OF INDIA | Bazpur | UBIN0568104 |
3509003WL013028
| Credited |
23/03/2020
|
|
|
18
| MANEESHA(Wife) UT-09-003-007-002/778 | SC |
कनौरी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 182 |
2184
|
0
|
0
|
2184
| UNION BANK OF INDIA | Bazpur | UBIN0568104 |
3509003WL013028
| Credited |
23/03/2020
|
|
|
| कुल हाजिरी | 18 | 0 | 18 | 18 | 17 | 17 | 17 | 16 | 0 | 16 | 16 | 15 | 15 | 15 | | | | | | | | | | | | | | |