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
| JAHID HUSSAIN UT-09-003-007-002/495 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| DISTRICT CO-OPERATIVE BANK | UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC | 398 |
3509003WL002782
| Credited |
18/05/2024
|
|
Arif Hussain
|
2
| YUSUF UT-09-003-007-002/497 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| DISTRICT CO-OPERATIVE BANK | UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC | 398 |
3509003WL002782
| Credited |
18/05/2024
|
|
Arif Hussain
|
3
| AKARAM ALI UT-09-003-007-002/494 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| URBAN CO-OPERATIVE BANK | Sultanpur Patti | 648 |
3509003WL002782
| Credited |
18/05/2024
|
|
Arif Hussain
|
4
| RABIYA(Wife) UT-09-003-007-002/494 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL002782
| Credited |
18/05/2024
|
|
Arif Hussain
|
5
| HAMID HUSSAIN UT-09-003-007-002/493 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL002782
| Credited |
18/05/2024
|
|
Arif Hussain
|
6
| fooljahe(Self) UT-09-003-007-002/490 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| UCO BANK | BAJPUR | UCBA0002448 |
3509003WL002782
| Credited |
18/05/2024
|
|
Arif Hussain
|
7
| TEZPAL(Self) UT-09-003-007-002/450 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| CANARA BANK | BAZPUR | CNRB0003486 |
3509003WL002782
| Credited |
18/05/2024
|
|
Arif Hussain
|
8
| Monu Kumar(Self) UT-09-003-001-001/730 | OTHER |
गणेशपुर
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| HDFC BANK LTD. | Bajpur | HDFC0004720 |
3509003WL002782
| Credited |
18/05/2024
|
|
Arif Hussain
|
9
| Rehman Ali(Brother) UT-09-003-001-001/732 | OTHER |
गणेशपुर
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF BARODA | BAZPUR, UTTARKHAND | BARB0BLYBAP |
3509003WL002782
| Credited |
18/05/2024
|
|
Arif Hussain
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 0 | 9 | 0 | 9 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |