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
| KALSOOM(Self) UT-09-003-007-002/551 | OTHER |
कनौरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
9
| 230 |
2070
|
0
|
0
|
2070
| DISTRICT CO-OPERATIVE BANK | UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC | 398 |
3509003WL004493
| Credited |
25/08/2023
|
|
|
2
| NWAB JAHAN(Self) UT-09-003-007-002/697 | OTHER |
कनौरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 230 |
1840
|
0
|
0
|
1840
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL004493
| Credited |
25/08/2023
|
|
|
3
| KHALEL AHMAD(Self) UT-09-003-007-002/858 | OTHER |
कनौरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 230 |
1840
|
0
|
0
|
1840
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL004493
| Credited |
25/08/2023
|
|
|
4
| SITARA JAHAN(Self) UT-09-003-007-002/650 | OTHER |
कनौरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
9
| 230 |
2070
|
0
|
0
|
2070
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL004493
| Credited |
25/08/2023
|
|
|
5
| IMRAN ALI(Son) UT-09-003-007-002/753 | OTHER |
कनौरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
9
| 230 |
2070
|
0
|
0
|
2070
| KURMANCHAL NAGAR SAHKARI BANK LTD. | Bazpur | 699 |
3509003WL004493
| Credited |
25/08/2023
|
|
|
6
| KADEER(Self) UT-09-003-007-002/611 | OTHER |
कनौरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
9
| 230 |
2070
|
0
|
0
|
2070
| CANARA BANK | BAZPUR | CNRB0003486 |
3509003WL004493
| Credited |
25/08/2023
|
|
|
7
| BILKESH(Wife) UT-09-003-007-002/858 | OTHER |
कनौरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 230 |
1840
|
0
|
0
|
1840
| CANARA BANK | BAZPUR | CNRB0003486 |
3509003WL004493
| Credited |
25/08/2023
|
|
|
8
| ANIJUMAN NISHA UT-09-003-007-002/594 | OTHER |
कनौरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
9
| 230 |
2070
|
0
|
0
|
2070
| STATE BANK OF INDIA | BAZPUR | SBIN0050737 |
3509003WL004493
| Credited |
25/08/2023
|
|
|
| कुल हाजिरी | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 4 | 0 | 1 | 0 | | | | | | | | | | | | | | |