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
| Akhtari(Wife) UT-09-003-007-001/214 | OTHER |
कनौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL018015
| Credited |
30/03/2023
|
|
|
2
| IDEUL JAHAN(Self) UT-09-003-007-001/433-A | OTHER |
कनौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL018015
| Credited |
30/03/2023
|
|
|
3
| AFJAL(Self) UT-09-003-007-001/743 | OTHER |
कनौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL018015
| Credited |
30/03/2023
|
|
|
4
| MOBIN JAHAN(Wife) UT-09-003-007-001/768 | OTHER |
कनौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL018015
| Credited |
30/03/2023
|
|
|
5
| MOHD YASEEN(Self) UT-09-003-007-001/879 | OTHER |
कनौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL018015
| Credited |
30/03/2023
|
|
|
6
| RIJWANA(Wife) UT-09-003-007-001/701 | OTHER |
कनौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL018015
| Credited |
30/03/2023
|
|
|
7
| अख्तर अली (Self) UT-09-003-007-001/214 | OTHER |
कनौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL018015
| Credited |
30/03/2023
|
|
|
8
| NIJAMUDDIN(Self) UT-09-003-007-001/740 | OTHER |
कनौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| UCO BANK | BAJPUR | UCBA0002448 |
3509003WL018015
| Credited |
30/03/2023
|
|
|
9
| MOMIN JAHAN(Wife) UT-09-003-007-001/740 | OTHER |
कनौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| UCO BANK | BAJPUR | UCBA0002448 |
3509003WL018015
| Credited |
30/03/2023
|
|
|
10
| HAFEEJAN(Self) UT-09-003-007-001/991 | OTHER |
कनौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| STATE BANK OF INDIA | ADB BAZPUR | SBIN0007324 |
3509003WL018015
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |