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
| JAREESA UT-09-003-014-001/40 | OTHER |
रम्पुराशाकर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
8
| 230 |
1840
|
0
|
0
|
1840
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL011687
| Credited |
20/03/2024
|
|
|
2
| Chidda(Self) UT-09-003-014-001/144 | OTHER |
रम्पुराशाकर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
9
| 230 |
2070
|
0
|
0
|
2070
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL011687
| Credited |
20/03/2024
|
|
|
3
| Amna Begam(Wife) UT-09-003-014-001/144 | OTHER |
रम्पुराशाकर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
8
| 230 |
1840
|
0
|
0
|
1840
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL011687
| Credited |
20/03/2024
|
|
|
4
| SHASOODDIN UT-09-003-014-001/146 | OTHER |
रम्पुराशाकर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
8
| 230 |
1840
|
0
|
0
|
1840
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL011687
| Credited |
20/03/2024
|
|
|
5
| afsar ali UT-09-003-014-001/112 | OTHER |
रम्पुराशाकर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
8
| 230 |
1840
|
0
|
0
|
1840
| URBAN CO-OPERATIVE BANK | Kashipur | 534 |
3509003WL011687
| Credited |
20/03/2024
|
|
|
6
| IQBAL UT-09-003-014-001/131 | OTHER |
रम्पुराशाकर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
6
| 230 |
1380
|
0
|
0
|
1380
| URBAN CO-OPERATIVE BANK | Kashipur | 534 |
3509003WL011687
| Credited |
20/03/2024
|
|
|
7
| Najuk jahan(Wife) UT-09-003-014-001/201 | OTHER |
रम्पुराशाकर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
8
| 230 |
1840
|
0
|
0
|
1840
| URBAN CO-OPERATIVE BANK | Kashipur | 534 |
3509003WL011687
| Credited |
20/03/2024
|
|
|
8
| Raees UT-09-003-014-001/344 | OTHER |
रम्पुराशाकर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
8
| 230 |
1840
|
0
|
0
|
1840
| URBAN CO-OPERATIVE BANK | Kashipur | 534 |
3509003WL011687
| Credited |
20/03/2024
|
|
|
9
| NASIR ALI(Self) UT-09-003-014-001/40 | OTHER |
रम्पुराशाकर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
8
| 230 |
1840
|
0
|
0
|
1840
| URBAN CO-OPERATIVE BANK | Kashipur | 534 |
3509003WL011687
| Credited |
20/03/2024
|
|
|
10
| Sher Mohamad(Self) UT-09-003-014-001/2-A | OTHER |
रम्पुराशाकर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
8
| 230 |
1840
|
0
|
0
|
1840
| UNION BANK OF INDIA | Bazpur | UBIN0568104 |
3509003WL011687
| Credited |
20/03/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 0 | 0 | 0 | 9 | 9 | 1 | 0 | | | | | | | | | | | | | | |