क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| Omprekash UT-09-003-007-001/21 | OTHER |
कनौरा
|
P
|
P
|
P
|
P
|
P
|
|
5
| 142 |
710
|
0
|
0
|
710
| | | |
|
|
27/10/2013
|
|
|
2
| गोपाल सिंह (Self) UT-09-003-007-002/101 | ST |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
|
5
| 142 |
710
|
0
|
0
|
710
| | | |
|
|
27/10/2013
|
|
|
3
| sameena UT-09-003-007-002/345 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
|
5
| 142 |
710
|
0
|
0
|
710
| | | |
|
|
27/10/2013
|
|
|
4
| munni(Wife) UT-09-003-007-002/381 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
|
5
| 142 |
710
|
0
|
0
|
710
| | | |
|
|
27/10/2013
|
|
|
5
| इब्राहीम (Self) UT-09-003-007-002/40 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
|
5
| 142 |
710
|
0
|
0
|
710
| | | |
|
|
27/10/2013
|
|
|
6
| Ashok(Son) UT-09-003-007-002/270 | SC |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
|
5
| 142 |
710
|
0
|
0
|
710
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
|
|
27/10/2013
|
|
|
7
| Ram(Self) UT-09-003-007-001/188 | SC |
कनौरा
|
P
|
P
|
P
|
P
|
P
|
|
5
| 142 |
710
|
0
|
0
|
710
| ORIENTAL BANK OF COMM. | BAJPUR - BAREILLY | ORBC010070 |
|
|
27/10/2013
|
|
|
8
| Raj(Son) UT-09-003-007-001/188 | SC |
कनौरा
|
P
|
P
|
P
|
P
|
P
|
|
5
| 142 |
710
|
0
|
0
|
710
| ORIENTAL BANK OF COMM. | BAJPUR - BAREILLY | ORBC010070 |
|
|
27/10/2013
|
|
|
9
| Manohari(Self) UT-09-003-007-002/216 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
|
5
| 142 |
710
|
0
|
0
|
710
| DISTRICT CO-OPERATIVE BANK | UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC | 398 |
|
|
27/10/2013
|
|
|
10
| MALWATI(Self) UT-09-003-007-002/336 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
|
5
| 142 |
710
|
0
|
0
|
710
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | |
|
|
27/10/2013
|
|
|
11
| AFLOOM JAHAN(Self) UT-09-003-007-002/337 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
|
5
| 142 |
710
|
0
|
0
|
710
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
|
|
27/10/2013
|
|
|
12
| BANKEYLAL(Self) UT-09-003-007-002/228 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
|
5
| 142 |
710
|
0
|
0
|
710
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
|
|
27/10/2013
|
|
|
13
| vahid(Son) UT-09-003-007-002/236 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
|
5
| 142 |
710
|
0
|
0
|
710
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
|
|
27/10/2013
|
|
|
14
| Najreen(Self) UT-09-003-007-002/240 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
|
5
| 142 |
710
|
0
|
0
|
710
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
|
|
27/10/2013
|
|
|
15
| राम किशोर (Self) UT-09-003-007-002/111 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
|
5
| 142 |
710
|
0
|
0
|
710
| BANK OF BARODA | BAZPUR, UTTARKHAND | BARB0BLYBAP |
|
|
27/10/2013
|
|
|
16
| Ram(Father) UT-09-003-007-001/340 | OTHER |
कनौरा
|
P
|
P
|
P
|
P
|
P
|
|
5
| 142 |
710
|
0
|
0
|
710
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
|
|
27/10/2013
|
|
|
17
| karan singh UT-09-003-007-001/131 | OTHER |
कनौरा
|
P
|
P
|
P
|
P
|
P
|
|
5
| 142 |
710
|
0
|
0
|
710
| BANK OF BARODA | BAZPUR, UTTARKHAND | BARB0BLYBAP |
|
|
27/10/2013
|
|
|
18
| AFSAR ALI(Self) UT-09-003-007-002/281 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
|
5
| 142 |
710
|
0
|
0
|
710
| CANARA BANK | BAZPUR | CNRB0003486 |
|
|
27/10/2013
|
|
|
19
| JANUB JAHAN(Wife) UT-09-003-007-002/281 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
|
5
| 142 |
710
|
0
|
0
|
710
| CANARA BANK | BAZPUR | CNRB0003486 |
|
|
27/10/2013
|
|
|
20
| nreniya UT-09-003-007-002/216 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
|
5
| 142 |
710
|
0
|
0
|
710
| PSOT OFFCE | 2451 | BAZPUR |
|
|
27/10/2013
|
|
|
| कुल हाजिरी | 20 | 20 | 20 | 20 | 20 | 0 | | | | | | | | | | | | | | |