क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| MUSTAFA ALI UT-09-002-019-001/564 | OTHER |
बांसखेड़ाखुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 201 |
1608
|
0
|
0
|
1608
| NANITAL BANK | KASHIPUR | NTBL0KAS006 |
3509002WL001592
| Credited |
09/06/2020
|
|
|
2
| AFSAR ALI UT-09-002-019-001/565 | OTHER |
बांसखेड़ाखुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 201 |
1608
|
0
|
0
|
1608
| BANK OF BARODA | KASHIPUR - MAIN, UP | BARB0KASNAI |
3509002WL001592
| Credited |
10/06/2020
|
|
|
3
| NAZARUDDIN KHAN(Husband) UT-09-002-019-001/569 | OTHER |
बांसखेड़ाखुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 201 |
1608
|
0
|
0
|
1608
| UCO BANK | KASHIPUR INDUSTRIAL ESTATE | UCBA0002262 |
3509002WL001592
| Credited |
11/06/2020
|
|
|
4
| NANHE UT-09-002-019-001/556 | OTHER |
बांसखेड़ाखुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 201 |
1608
|
0
|
0
|
1608
| UCO BANK | KASHIPUR INDUSTRIAL ESTATE | UCBA0002262 |
3509002WL001592
| Credited |
11/06/2020
|
|
|
5
| MOHD YAMEEN UT-09-002-019-001/605 | OTHER |
बांसखेड़ाखुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 201 |
1608
|
0
|
0
|
1608
| STATE BANK OF INDIA | MORADABAD ROAD KASHIPUR | SBIN0012937 |
3509002WL001592
| Credited |
09/06/2020
|
|
|
6
| NIJAMUDDIN UT-09-002-019-001/579 | OTHER |
बांसखेड़ाखुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 201 |
1608
|
0
|
0
|
1608
| STATE BANK OF INDIA | Bazpur Road Kashipur | SBIN0018976 |
3509002WL001592
| Credited |
09/06/2020
|
|
|
7
| SALEEM UT-09-002-019-001/568 | OTHER |
बांसखेड़ाखुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 201 |
1608
|
0
|
0
|
1608
| STATE BANK OF INDIA | KASHIPUR | SBIN0050619 |
3509002WL001592
| Credited |
09/06/2020
|
|
|
8
| MUNNE KHAN UT-09-002-019-001/580 | OTHER |
बांसखेड़ाखुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 201 |
1608
|
0
|
0
|
1608
| PUNJAB NATIONAL BANK | MAHUAKHERA GANJ | PUNB0692400 |
3509002WL001592
| Credited |
10/06/2020
|
|
|
9
| NARGISH JAHAN(Wife) UT-09-002-019-001/569 | OTHER |
बांसखेड़ाखुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 201 |
1608
|
0
|
0
|
1608
| AXIS BANK | KASHIPUR(UTTARAKHAND) | UTIB0000406 |
3509002WL001592
| Credited |
09/06/2020
|
|
|
10
| FIDA HUSAIN UT-09-002-019-001/609 | OTHER |
बांसखेड़ाखुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 201 |
1608
|
0
|
0
|
1608
| BANK OF BARODA | KASHIPUR EXTN. COUNTER, DIST. UDHAMSINGH NAGAR, UT | BARB0EXTKAS |
3509002WL001592
| Credited |
10/06/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |