क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| ASHOK KUMAR UT-09-003-007-002/70 | SC |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL013054
| Credited |
24/01/2022
|
|
|
2
| IRSHAD(Self) UT-09-003-007-002/666 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL013054
| Credited |
29/03/2022
|
|
|
3
| MD YOUSUF(Self) UT-09-003-007-002/430 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| URBAN CO-OPERATIVE BANK | Kashipur | 534 |
3509003WL013054
| Credited |
29/03/2022
|
|
|
4
| TAHIR HUSAIN(Self) UT-09-003-007-002/555 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CANARA BANK | BAZPUR | CNRB0003486 |
3509003WL013054
| Credited |
29/03/2022
|
|
|
5
| DILSHAD(Self) UT-09-003-007-002/727 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CANARA BANK | BAZPUR | CNRB0003486 |
3509003WL013054
| Credited |
29/03/2022
|
|
|
6
| SHAMSHAD HUSSAIN(Self) UT-09-003-007-002/729 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CANARA BANK | BAZPUR | CNRB0003486 |
3509003WL013054
| Credited |
29/03/2022
|
|
|
7
| AFSAR ALI(Self) UT-09-003-007-002/871 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CANARA BANK | BAZPUR | CNRB0003486 |
3509003WL013054
| Credited |
29/03/2022
|
|
|
8
| MUJAFFAR ALI(Self) UT-09-003-007-002/278 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CANARA BANK | BAZPUR | CNRB0003486 |
3509003WL013054
| Credited |
29/03/2022
|
|
|
9
| AFSAR ALI(Self) UT-09-003-007-002/281 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 204 |
816
|
0
|
0
|
816
| CANARA BANK | BAZPUR | CNRB0003486 |
3509003WL013054
| Credited |
29/03/2022
|
|
|
10
| KHARUL NISHA(Wife) UT-09-003-007-002/726 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CANARA BANK | BAZPUR | CNRB0003486 |
3509003WL013054
| Credited |
29/03/2022
|
|
|
11
| NASIR(Self) UT-09-003-007-002/695 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | BAZPUR | BKID0007129 |
3509003WL013054
| Credited |
29/03/2022
|
|
|
| कुल हाजिरी | 11 | 11 | 11 | 11 | 10 | 10 | 0 | | | | | | | | | | | | | | |