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
| ASFAK HUSAIN(Self) UT-09-003-007-002/521 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 201 |
1407
|
0
|
0
|
1407
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL008179
| Credited |
12/10/2020
|
|
|
2
| GULAM HASAN(Self) UT-09-003-007-002/567 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 201 |
1407
|
0
|
0
|
1407
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL008179
| Credited |
12/10/2020
|
|
|
3
| ISAK HUSAIN(Self) UT-09-003-007-002/760 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 201 |
1407
|
0
|
0
|
1407
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL008179
| Credited |
13/10/2020
|
|
|
4
| SABDAR ALI(Self) UT-09-003-007-002/753 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 201 |
1407
|
0
|
0
|
1407
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL008179
| Credited |
13/10/2020
|
|
|
5
| FIRDOSH JAHAN(Wife) UT-09-003-007-002/521 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 201 |
1407
|
0
|
0
|
1407
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL008179
| Credited |
12/10/2020
|
|
|
6
| MOHD ASIF(Self) UT-09-003-007-002/560 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 201 |
1407
|
0
|
0
|
1407
| PUNJAB & SIND BANK | BAZPUR DISTT UDHAM SINGH NAGAR | PSIB0020951 |
3509003WL008179
| Credited |
12/10/2020
|
|
|
7
| ISRAR HUSAIN(Self) UT-09-003-007-002/527 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 201 |
1407
|
0
|
0
|
1407
| NANITAL BANK | MAHESHPURA DORAHA | NTBL0BAZ104 |
3509003WL008179
| Credited |
12/10/2020
|
|
|
8
| IMRAN ALI(Son) UT-09-003-007-002/753 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 201 |
1407
|
0
|
0
|
1407
| KURMANCHAL NAGAR SAHKARI BANK LTD. | Bazpur | 699 |
3509003WL008179
| Credited |
12/10/2020
|
|
|
9
| NOSHAD(Self) UT-09-003-007-002/581 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 201 |
1407
|
0
|
0
|
1407
| CANARA BANK | BAZPUR | CNRB0003486 |
3509003WL008179
| Credited |
13/10/2020
|
|
|
10
| ABDUL KADIR(Self) UT-09-003-007-002/522 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 201 |
1407
|
0
|
0
|
1407
| STATE BANK OF INDIA | ADB BAZPUR | SBIN0007324 |
3509003WL008179
| Credited |
12/10/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |