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
| JAY SINGH(Son) UT-09-003-007-001/464 | OTHER |
कनौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| URBAN CO-OPERATIVE BANK | Sultanpur Patti | 648 |
3509003WL005717
| Credited |
07/08/2024
|
|
ishrar hussain
|
2
| HARISH(Son) UT-09-003-007-001/464 | OTHER |
कनौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| URBAN CO-OPERATIVE BANK | Sultanpur Patti | 648 |
3509003WL005717
| Credited |
07/08/2024
|
|
ishrar hussain
|
3
| RAMMURTI UT-09-003-007-001/450 | OTHER |
कनौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL005717
| Credited |
07/08/2024
|
|
ishrar hussain
|
4
| CHANDERPAL UT-09-003-007-001/450 | OTHER |
कनौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL005717
| Credited |
07/08/2024
|
|
ishrar hussain
|
5
| VISHAL SAINI(Self) UT-09-003-007-001/1029 | OTHER |
कनौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL005717
| Credited |
07/08/2024
|
|
ishrar hussain
|
6
| Tolaram(Son) UT-09-003-007-001/162 | OTHER |
कनौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL005717
| Credited |
07/08/2024
|
|
ishrar hussain
|
7
| DEEPAK UT-09-003-007-001/28 | OTHER |
कनौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL005717
| Credited |
07/08/2024
|
|
ishrar hussain
|
8
| JAVED ALI(Son) UT-09-003-007-001/444 | OTHER |
कनौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL005717
| Credited |
07/08/2024
|
|
ishrar hussain
|
9
| Nilopher(Wife) UT-09-003-007-001/444 | OTHER |
कनौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL005717
| Credited |
07/08/2024
|
|
ishrar hussain
|
10
| ANKIT PAL(Self) UT-09-003-007-001/256 | OTHER |
कनौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UNION BANK OF INDIA | Bazpur | UBIN0568104 |
3509003WL005717
| Credited |
07/08/2024
|
|
ishrar hussain
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |