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
| TARANNUM(Self) UT-09-003-007-002/517 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| DISTRICT CO-OPERATIVE BANK | UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC | 398 |
3509003WL013044
| Credited |
14/03/2019
|
|
|
2
| AFSANA(Self) UT-09-003-007-002/637 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
10
| 175 |
1750
|
0
|
0
|
1750
| URBAN CO-OPERATIVE BANK | Sultanpur Patti | 648 |
3509003WL013044
| Credited |
14/03/2019
|
|
|
3
| सकील (Son) UT-09-003-007-002/69 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| BANK OF BARODA | BAZPUR, UTTARKHAND | BARB0BLYBAP |
3509003WL013044
| Credited |
14/03/2019
|
|
|
4
| NURAIN(Self) UT-09-003-007-002/698 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL013044
| Credited |
14/03/2019
|
|
|
5
| JAMEEL AHMAD(Self) UT-09-003-007-002/564 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL013044
| Credited |
14/03/2019
|
|
|
6
| anjum jahan(Wife) UT-09-003-007-002/608 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL013044
| Credited |
14/03/2019
|
|
|
7
| MOHD IDREESH(Self) UT-09-003-007-002/639 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL013044
| Credited |
14/03/2019
|
|
|
8
| नरेश कुमार (Self) UT-09-003-021-001/2 | ST |
बांसखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| PUNJAB NATIONAL BANK | BERIA DAULAT | PUNB0107100 |
3509003WL013044
| Credited |
14/03/2019
|
|
|
9
| afsar ali UT-09-003-007-002/515 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| CANARA BANK | BAZPUR | CNRB0003486 |
3509003WL013044
| Credited |
14/03/2019
|
|
|
10
| afsar ali(Self) UT-09-003-007-002/514 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| BANK OF INDIA | BAZPUR | BKID0007129 |
3509003WL013044
| Credited |
14/03/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 9 | 0 | 9 | | | | | | | | | | | | | | |