क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| SHAKIR(Self) UT-09-003-007-002/586 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| NANITAL BANK | BAZPUR | NTBL0BAZ009 |
3509003WL015505
| Credited |
09/04/2020
|
|
|
2
| mahboob shah(Self) UT-09-003-007-002/599 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL015505
| Credited |
09/04/2020
|
|
|
3
| GULAM HASAN(Self) UT-09-003-007-002/567 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL015505
| Credited |
14/04/2020
|
|
|
4
| RIJWAN(Self) UT-09-003-007-002/679 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL015505
| Credited |
09/04/2020
|
|
|
5
| SHANIB(Self) UT-09-003-007-002/689 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL015505
| Credited |
16/04/2020
|
|
|
6
| ANEESA BEGAM(Wife) UT-09-003-007-002/687 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL015505
| Credited |
09/04/2020
|
|
|
7
| JITANDER KUMAR(Self) UT-09-003-012-001/523 | SC |
महेशपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL015505
| Credited |
16/04/2020
|
|
|
8
| NEELAM(Wife) UT-09-003-012-001/523 | SC |
महेशपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL015505
| Credited |
16/04/2020
|
|
|
9
| SON DAI(Wife) UT-09-003-012-001/516 | SC |
महेशपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL015505
| Credited |
16/04/2020
|
|
|
10
| ALAM HUSSAIN UT-09-003-007-002/774 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL015505
| Credited |
16/04/2020
|
|
|
11
| MOHD FEJAN(Self) UT-09-003-007-002/628 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| NANITAL BANK | MAHESHPURA DORAHA | NTBL0BAZ104 |
3509003WL015505
| Credited |
09/04/2020
|
|
|
12
| khaelnisha UT-09-003-007-002/535 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| CANARA BANK | BAZPUR | CNRB0003486 |
3509003WL015505
| Credited |
14/04/2020
|
|
|
13
| DILSHAD(Self) UT-09-003-007-002/727 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| CANARA BANK | BAZPUR | CNRB0003486 |
3509003WL015505
| Credited |
14/04/2020
|
|
|
14
| KHARUL NISHA(Wife) UT-09-003-007-002/726 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| CANARA BANK | BAZPUR | CNRB0003486 |
3509003WL015505
| Credited |
14/04/2020
|
|
|
15
| ASHMA BEGAM(Self) UT-09-003-007-002/680 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| CANARA BANK | BAZPUR | CNRB0003486 |
3509003WL015505
| Credited |
14/04/2020
|
|
|
16
| afsar ali UT-09-003-007-002/515 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| CANARA BANK | BAZPUR | CNRB0003486 |
3509003WL015505
| Credited |
09/04/2020
|
|
|
17
| ALEY HASAN(Self) UT-09-003-007-002/474 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| CANARA BANK | BAZPUR | CNRB0003486 |
3509003WL015505
| Credited |
14/04/2020
|
|
|
18
| SHAJID(Self) UT-09-003-007-002/653 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| PUNJAB NATIONAL BANK | BAZPUR | PUNB0443000 |
3509003WL015505
| Credited |
14/04/2020
|
|
|
19
| CHANDER SINGH(Self) UT-09-003-012-001/516 | SC |
महेशपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| CANARA BANK | Jogipura | CNRB0005317 |
3509003WL015505
| Credited |
14/04/2020
|
|
|
20
| DEEP CHANDER(Self) UT-09-003-012-001/517 | OTHER |
महेशपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| CANARA BANK | Jogipura | CNRB0005317 |
3509003WL015505
| Credited |
14/04/2020
|
|
|
21
| RAMPIYARI(Wife) UT-09-003-012-001/517 | OTHER |
महेशपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| CANARA BANK | Jogipura | CNRB0005317 |
3509003WL015505
| Credited |
14/04/2020
|
|
|
22
| MOHAN SINGH(Self) UT-09-003-012-001/518 | SC |
महेशपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| CANARA BANK | Jogipura | CNRB0005317 |
3509003WL015505
| Credited |
14/04/2020
|
|
|
23
| SUNEETA(Wife) UT-09-003-012-001/518 | SC |
महेशपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| CANARA BANK | Jogipura | CNRB0005317 |
3509003WL015505
| Credited |
14/04/2020
|
|
|
24
| VINOD KUMAR(Self) UT-09-003-012-001/522 | SC |
महेशपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| CANARA BANK | Jogipura | CNRB0005317 |
3509003WL015505
| Credited |
14/04/2020
|
|
|
25
| MEENA(Wife) UT-09-003-012-001/522 | SC |
महेशपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| CANARA BANK | Jogipura | CNRB0005317 |
3509003WL015505
| Credited |
14/04/2020
|
|
|
26
| SURESH SINGH(Self) UT-09-003-012-001/524 | OTHER |
महेशपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| CANARA BANK | Jogipura | CNRB0005317 |
3509003WL015505
| Credited |
14/04/2020
|
|
|
27
| NEETU(Wife) UT-09-003-012-001/524 | OTHER |
महेशपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| CANARA BANK | Jogipura | CNRB0005317 |
3509003WL015505
| Credited |
14/04/2020
|
|
|
28
| DANI UT-09-003-012-001/525 | SC |
महेशपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| CANARA BANK | Jogipura | CNRB0005317 |
3509003WL015505
| Credited |
14/04/2020
|
|
|
29
| BHAJANLAL(Self) UT-09-003-012-001/526 | SC |
महेशपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| CANARA BANK | Jogipura | CNRB0005317 |
3509003WL015505
| Credited |
14/04/2020
|
|
|
30
| BABURAM(Father) UT-09-003-012-001/526 | SC |
महेशपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| CANARA BANK | Jogipura | CNRB0005317 |
3509003WL015505
| Credited |
14/04/2020
|
|
|
31
| BHAGMAL(Self) UT-09-003-012-001/528 | OTHER |
महेशपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| CANARA BANK | Jogipura | CNRB0005317 |
3509003WL015505
| Credited |
14/04/2020
|
|
|
32
| NIRMALA(Wife) UT-09-003-012-001/528 | OTHER |
महेशपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| CANARA BANK | Jogipura | CNRB0005317 |
3509003WL015505
| Credited |
14/04/2020
|
|
|
33
| afsar ali(Self) UT-09-003-007-002/514 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| BANK OF INDIA | BAZPUR | BKID0007129 |
3509003WL015505
| Credited |
09/04/2020
|
|
|
34
| SABRA BEGAM(Self) UT-09-003-007-002/651 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| UTTRANCHAL GRAMIN BANK | Bajpur | SBIN0RRUTGB |
3509003WL015505
| Credited |
09/04/2020
|
|
|
| कुल हाजिरी | 34 | 34 | 34 | 34 | 34 | 34 | 0 | 34 | | | | | | | | | | | | | | |