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
| BRIJKISHOR(Self) UT-09-003-007-001/615 | OTHER |
कनौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| URBAN CO-OPERATIVE BANK | Sultanpur Patti | 648 |
3509003WL003445
| Credited |
27/06/2019
|
|
|
2
| PREMSHANKER(Brother) UT-09-003-007-001/615 | OTHER |
कनौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL003445
| Credited |
27/06/2019
|
|
|
3
| Raja Ram(Husband) UT-09-003-007-001/230 | SC |
कनौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL003445
| Credited |
27/06/2019
|
|
|
4
| KRISHAN KUMAR(Self) UT-09-003-007-001/457 | OTHER |
कनौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL003445
| Credited |
27/06/2019
|
|
|
5
| INDER SINGH(Self) UT-09-003-007-001/607 | OTHER |
कनौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL003445
| Credited |
27/06/2019
|
|
|
6
| PATI(Son) UT-09-003-007-001/607 | OTHER |
कनौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL003445
| Credited |
27/06/2019
|
|
|
7
| CHANDERPAL(Self) UT-09-003-007-001/611 | OTHER |
कनौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL003445
| Credited |
27/06/2019
|
|
|
8
| TOFIL(Self) UT-09-003-007-001/487 | OTHER |
कनौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL003445
| Credited |
27/06/2019
|
|
|
9
| AHMAD SHAH UT-09-003-007-001/508 | OTHER |
कनौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL003445
| Credited |
27/06/2019
|
|
|
10
| jayra khatoon UT-09-003-007-001/369 | OTHER |
कनौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL003887
| Credited |
04/07/2019
|
|
|
11
| NAGMA(Self) UT-09-003-007-001/717 | OTHER |
कनौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL003445
| Credited |
27/06/2019
|
|
|
12
| RUKSAR(Self) UT-09-003-007-001/720 | OTHER |
कनौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL003445
| Credited |
27/06/2019
|
|
|
13
| Rajendra(Brother) UT-09-003-007-001/230 | SC |
कनौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| PUNJAB NATIONAL BANK | Bajpur Bareilly | PUNB0070010 |
3509003WL003445
| Credited |
27/06/2019
|
|
|
14
| MOHD AJEEM(Self) UT-09-003-007-001/528 | OTHER |
कनौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| PUNJAB NATIONAL BANK | Bajpur Bareilly | PUNB0070010 |
3509003WL003445
| Credited |
27/06/2019
|
|
|
15
| SHSHID(Self) UT-09-003-007-001/559 | OTHER |
कनौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| PUNJAB NATIONAL BANK | Bajpur Bareilly | PUNB0070010 |
3509003WL003445
| Credited |
27/06/2019
|
|
|
16
| MD ALI(Self) UT-09-003-007-001/444 | OTHER |
कनौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| URBAN CO-OPERATIVE BANK | Kashipur | 534 |
3509003WL003445
| Credited |
27/06/2019
|
|
|
17
| PRDEEP(Self) UT-09-003-007-001/567 | OTHER |
कनौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| NANITAL BANK | MAHESHPURA DORAHA | NTBL0BAZ104 |
3509003WL003445
| Credited |
27/06/2019
|
|
|
18
| VIJAY(Self) UT-09-003-007-001/608 | OTHER |
कनौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| NANITAL BANK | MAHESHPURA DORAHA | NTBL0BAZ104 |
3509003WL003445
| Credited |
27/06/2019
|
|
|
19
| AJAY UT-09-003-007-001/608 | OTHER |
कनौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| NANITAL BANK | MAHESHPURA DORAHA | NTBL0BAZ104 |
3509003WL003445
| Credited |
27/06/2019
|
|
|
20
| JASWANT(Self) UT-09-003-007-001/609 | OTHER |
कनौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| NANITAL BANK | MAHESHPURA DORAHA | NTBL0BAZ104 |
3509003WL003445
| Credited |
27/06/2019
|
|
|
21
| NASIR(Self) UT-09-003-007-001/433 | OTHER |
कनौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| NANITAL BANK | MAHESHPURA DORAHA | NTBL0BAZ104 |
3509003WL003445
| Credited |
27/06/2019
|
|
|
22
| MOHD SHAMI(Self) UT-09-003-007-001/668 | OTHER |
कनौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| NANITAL BANK | MAHESHPURA DORAHA | NTBL0BAZ104 |
3509003WL003445
| Credited |
27/06/2019
|
|
|
23
| RAHILA UT-09-003-007-001/508 | OTHER |
कनौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | ADB BAZPUR | SBIN0007324 |
3509003WL003445
| Credited |
27/06/2019
|
|
|
| कुल हाजिरी | 23 | 23 | 23 | 23 | 23 | 23 | 0 | | | | | | | | | | | | | | |