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
| फारूख UT-09-003-007-002/200 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| | | |
|
|
05/07/2013
|
|
|
2
| neima UT-09-003-007-002/200 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| | | |
|
|
05/07/2013
|
|
|
3
| Dinesh kumar UT-09-003-007-002/220-D | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| | | |
|
|
05/07/2013
|
|
|
4
| hera lal UT-09-003-007-002/71-B | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| | | |
|
|
05/07/2013
|
|
|
5
| Vinod(Self) UT-09-003-007-001/342 | OTHER |
कनौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
|
|
05/07/2013
|
|
|
6
| Ameer ahamad UT-09-003-007-001/367 | OTHER |
कनौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
|
|
05/07/2013
|
|
|
7
| naim jahan UT-09-003-007-001/367 | OTHER |
कनौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
|
|
05/07/2013
|
|
|
8
| बसन्त लाल (Self) UT-09-003-009-001/18 | SC |
जोगीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| KSHETRIYA GRAMIN BANK | bajpur | 21 |
|
|
05/07/2013
|
|
|
9
| कमलजीत(Self) UT-09-003-009-001/24 | SC |
जोगीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| KSHETRIYA GRAMIN BANK | bajpur | 21 |
|
|
05/07/2013
|
|
|
10
| महेन्द्र सिंह (Self) UT-09-003-009-001/87 | SC |
जोगीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| KSHETRIYA GRAMIN BANK | bajpur | 21 |
|
|
05/07/2013
|
|
|
11
| मुनेश कुमार (Self) UT-09-003-009-001/6 | SC |
जोगीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| SBI | जोगीपुरा | 3509003009 |
|
|
05/07/2013
|
|
|
12
| hardai UT-09-003-007-002/258 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
|
|
05/07/2013
|
|
|
13
| JAGDEESH(Self) UT-09-003-007-002/334 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
|
|
05/07/2013
|
|
|
14
| Vikram(Self) UT-09-003-007-002/428 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
|
|
05/07/2013
|
|
|
15
| सतनाम कौर(Self) UT-09-003-009-001/108 | OTHER |
जोगीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | BAZPUR | SBIN0000617 |
|
|
05/07/2013
|
|
|
16
| अनीता (Wife) UT-09-003-009-001/94 | SC |
जोगीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| NANITAL BANK | BAZPUR | NTBL0BAZ00 |
|
|
05/07/2013
|
|
|
17
| सतवीर (Self) UT-09-003-009-001/42 | SC |
जोगीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| NANITAL BANK | BAZPUR | NTBL0BAZ00 |
|
|
05/07/2013
|
|
|
18
| वॉबी (Self) UT-09-003-009-001/55 | SC |
जोगीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| NANITAL BANK | BAZPUR | NTBL0BAZ00 |
|
|
05/07/2013
|
|
|
19
| विजय सिंह (Brother) UT-09-003-009-001/82 | SC |
जोगीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| KSHETRIYA GRAMIN BANK | jogipura | 05 |
|
|
05/07/2013
|
|
|
20
| बलविन्दर सिंह (Self) UT-09-003-009-001/76 | SC |
जोगीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| NAKGB | 12 | BAZPUR |
|
|
05/07/2013
|
|
|
| कुल हाजिरी | 20 | 20 | 20 | 20 | 20 | 20 | | | | | | | | | | | | | | |