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
| KIRPAL(Self) UT-09-003-007-001/459 | OTHER |
कनौरा
|
P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
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A
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12
| 204 |
2448
|
0
|
0
|
2448
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL000261
| Credited |
13/05/2021
|
|
|
2
| GEETA(Wife) UT-09-003-007-001/459 | OTHER |
कनौरा
|
P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
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A
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12
| 204 |
2448
|
0
|
0
|
2448
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL000261
| Credited |
13/05/2021
|
|
|
3
| MAHAK UT-09-003-007-001/46 | OTHER |
कनौरा
|
P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
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A
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12
| 204 |
2448
|
0
|
0
|
2448
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL000261
| Credited |
13/05/2021
|
|
|
4
| haneef(Self) UT-09-003-007-001/46 | OTHER |
कनौरा
|
P
|
P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
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A
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12
| 204 |
2448
|
0
|
0
|
2448
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL000261
| Credited |
13/05/2021
|
|
|
5
| ALI GOHAR(Self) UT-09-003-007-001/468 | OTHER |
कनौरा
|
P
|
P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL000261
| Credited |
13/05/2021
|
|
|
6
| NIYAJ MOHD(Self) UT-09-003-007-001/526 | OTHER |
कनौरा
|
P
|
P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
|
P
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A
|
12
| 204 |
2448
|
0
|
0
|
2448
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL000261
| Credited |
13/05/2021
|
|
|
7
| MUNNI(Wife) UT-09-003-007-001/526 | OTHER |
कनौरा
|
P
|
P
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P
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P
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P
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P
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A
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P
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P
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P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL000261
| Credited |
13/05/2021
|
|
|
8
| CHANERWATI(Self) UT-09-003-007-001/530 | OTHER |
कनौरा
|
P
|
P
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P
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P
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P
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P
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A
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P
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P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL000261
| Credited |
13/05/2021
|
|
|
9
| RAMOTAR SINGH(Self) UT-09-003-007-001/469 | OTHER |
कनौरा
|
P
|
P
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P
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P
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P
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P
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A
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P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL000261
| Credited |
13/05/2021
|
|
|
10
| SABIR(Self) UT-09-003-007-001/736 | OTHER |
कनौरा
|
P
|
P
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P
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P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL000261
| Credited |
13/05/2021
|
|
|
11
| JAHID HUSSAIN(Self) UT-09-003-007-001/737 | OTHER |
कनौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL000261
| Credited |
13/05/2021
|
|
|
12
| GULSHAN(Wife) UT-09-003-007-001/737 | OTHER |
कनौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL000261
| Credited |
13/05/2021
|
|
|
13
| MOHD RASHID UT-09-003-007-001/929 | OTHER |
कनौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL000261
| Credited |
13/05/2021
|
|
|
14
| MOHD FARUKH(Self) UT-09-003-007-001/933 | OTHER |
कनौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL000261
| Credited |
13/05/2021
|
|
|
15
| RUBEENA(Wife) UT-09-003-007-001/933 | OTHER |
कनौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL000261
| Credited |
13/05/2021
|
|
|
16
| NAJIYA BANO UT-09-003-007-001/937 | OTHER |
कनौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL000261
| Credited |
13/05/2021
|
|
|
17
| LIYAKAT HUSSAIN(Self) UT-09-003-007-001/938 | OTHER |
कनौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL000261
| Credited |
13/05/2021
|
|
|
18
| MARJEENA(Wife) UT-09-003-007-001/938 | OTHER |
कनौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL000261
| Credited |
13/05/2021
|
|
|
19
| YESHPAL(Self) UT-09-003-007-001/928 | OTHER |
कनौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL000261
| Credited |
13/05/2021
|
|
|
20
| SAITA(Wife) UT-09-003-007-001/928 | OTHER |
कनौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL000261
| Credited |
13/05/2021
|
|
|
21
| KAMAR JAHAN(Self) UT-09-003-007-001/934 | OTHER |
कनौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL000261
| Credited |
13/05/2021
|
|
|
22
| MOHD AZIM(Self) UT-09-003-007-001/935 | OTHER |
कनौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL000261
| Credited |
13/05/2021
|
|
|
23
| NAJIYA(Wife) UT-09-003-007-001/935 | OTHER |
कनौरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL000261
|
|
|
|
|
24
| SANJEEV KUMAR(Self) UT-09-003-007-001/936 | OTHER |
कनौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL000261
| Credited |
13/05/2021
|
|
|
25
| DEEP(Wife) UT-09-003-007-001/936 | OTHER |
कनौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL000261
| Credited |
13/05/2021
|
|
|
26
| NIJAMUDEEN(Self) UT-09-003-007-001/937 | OTHER |
कनौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL000261
| Credited |
13/05/2021
|
|
|
27
| TASLEEM JAHAN(Wife) UT-09-003-007-001/930 | OTHER |
कनौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL000261
| Credited |
13/05/2021
|
|
|
28
| ALI AHMAD(Self) UT-09-003-007-001/931 | OTHER |
कनौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL000261
| Credited |
13/05/2021
|
|
|
29
| YASMEEN(Wife) UT-09-003-007-001/931 | OTHER |
कनौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL000261
| Credited |
13/05/2021
|
|
|
30
| MOHD IRFAN(Self) UT-09-003-007-001/862 | OTHER |
कनौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL000261
| Credited |
13/05/2021
|
|
|
31
| NASREEN JAHAN(Daughter) UT-09-003-007-001/926 | OTHER |
कनौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL000261
| Credited |
13/05/2021
|
|
|
32
| SAHANA PERVEEN(Wife) UT-09-003-007-001/736 | OTHER |
कनौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL000261
| Credited |
13/05/2021
|
|
|
33
| LAKSHMI(Wife) UT-09-003-007-001/469 | OTHER |
कनौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL000261
| Credited |
13/05/2021
|
|
|
34
| RAKESH(Self) UT-09-003-007-001/490 | OTHER |
कनौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL000261
| Credited |
13/05/2021
|
|
|
35
| TAKSEER JAHAN(Self) UT-09-003-007-001/584 | OTHER |
कनौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL000261
| Credited |
13/05/2021
|
|
|
36
| ARIF(Self) UT-09-003-007-001/665 | OTHER |
कनौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL000261
| Credited |
13/05/2021
|
|
|
37
| DEEPAK KUMAR(Self) UT-09-003-007-001/673 | OTHER |
कनौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL000261
| Credited |
13/05/2021
|
|
|
38
| PERVEN JAHAN(Wife) UT-09-003-007-001/468 | OTHER |
कनौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL000261
| Credited |
13/05/2021
|
|
|
39
| RIYAJUL UT-09-003-007-001/686 | OTHER |
कनौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL000261
| Credited |
13/05/2021
|
|
|
40
| SAYARA BEGAM(Wife) UT-09-003-007-001/686 | OTHER |
कनौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL000261
| Credited |
13/05/2021
|
|
|
41
| PREM SINGH(Self) UT-09-003-007-001/690 | OTHER |
कनौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL000261
| Credited |
13/05/2021
|
|
|
42
| TARAWATI(Wife) UT-09-003-007-001/690 | OTHER |
कनौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL000261
| Credited |
13/05/2021
|
|
|
43
| BALIYAR HUSAIN(Self) UT-09-003-007-001/691 | OTHER |
कनौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL000261
| Credited |
13/05/2021
|
|
|
44
| SHAJAHAN(Wife) UT-09-003-007-001/691 | OTHER |
कनौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL000261
| Credited |
13/05/2021
|
|
|
45
| RUKSAR(Self) UT-09-003-007-001/718 | OTHER |
कनौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL000261
| Credited |
13/05/2021
|
|
|
46
| AMAN NISHA UT-09-003-007-001/721 | OTHER |
कनौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL000261
| Credited |
13/05/2021
|
|
|
47
| YADRAM(Self) UT-09-003-007-001/724 | OTHER |
कनौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL000261
| Credited |
13/05/2021
|
|
|
48
| KAMLESH(Wife) UT-09-003-007-001/724 | OTHER |
कनौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL000261
| Credited |
13/05/2021
|
|
|
49
| ASIF(Self) UT-09-003-007-001/929 | OTHER |
कनौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| PUNJAB NATIONAL BANK | BAZPUR | PUNB0443000 |
3509003WL000261
| Credited |
13/05/2021
|
|
|
50
| SHAREEF(Self) UT-09-003-007-001/536 | OTHER |
कनौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| BANK OF BARODA | BAZPUR, UTTARKHAND | BARB0BLYBAP |
3509003WL000261
| Credited |
13/05/2021
|
|
|
51
| OMPERKASH(Self) UT-09-003-007-001/927 | OTHER |
कनौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| BANK OF BARODA | BAZPUR, UTTARKHAND | BARB0BLYBAP |
3509003WL000261
| Credited |
13/05/2021
|
|
|
52
| DHREEJ RANI(Self) UT-09-003-007-001/674 | OTHER |
कनौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | BAZPUR | SBIN0000617 |
3509003WL000261
| Credited |
13/05/2021
|
|
|
53
| POOJA(Sister) UT-09-003-007-001/674 | OTHER |
कनौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| PUNJAB NATIONAL BANK | BAZPUR | PUNB0443000 |
3509003WL000261
| Credited |
13/05/2021
|
|
|
| कुल हाजिरी | 52 | 52 | 52 | 52 | 52 | 52 | 0 | 52 | 52 | 52 | 52 | 52 | 52 | 0 | | | | | | | | | | | | | | |