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
| भौली (Wife) UT-09-003-007-002/9 | OTHER |
कनौरी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| DISTRICT CO-OPERATIVE BANK | UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC | 398 |
3509003WL003706
| Credited |
18/08/2023
|
|
|
2
| SAHIL(Self) UT-09-003-007-002/652 | OTHER |
कनौरी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| URBAN CO-OPERATIVE BANK | Sultanpur Patti | 648 |
3509003WL003706
| Credited |
18/08/2023
|
|
|
3
| IKBAL(Self) UT-09-003-007-002/721 | OTHER |
कनौरी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL003706
| Credited |
18/08/2023
|
|
|
4
| SHAYRA(Wife) UT-09-003-007-002/645 | OTHER |
कनौरी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL003706
| Credited |
18/08/2023
|
|
|
5
| SALMA BEGAM(Wife) UT-09-003-007-002/744 | OTHER |
कनौरी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| URBAN CO-OPERATIVE BANK | Kashipur | 534 |
3509003WL003706
| Credited |
18/08/2023
|
|
|
6
| IKRAR AHMAD(Self) UT-09-003-007-002/744 | OTHER |
कनौरी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| STATE BANK OF INDIA | BAZPUR | SBIN0000617 |
3509003WL003706
| Credited |
18/08/2023
|
|
|
7
| HAKMUDEEN(Self) UT-09-003-007-002/645 | OTHER |
कनौरी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| CANARA BANK | BAZPUR | CNRB0003486 |
3509003WL003706
| Credited |
18/08/2023
|
|
|
8
| SABRA BEGAM(Self) UT-09-003-007-002/651 | OTHER |
कनौरी
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 230 |
230
|
0
|
0
|
230
| UTTRANCHAL GRAMIN BANK | Bajpur | SBIN0RRUTGB |
3509003WL003706
| Credited |
18/08/2023
|
|
|
| कुल हाजिरी | 7 | 7 | 0 | 7 | 8 | 7 | 7 | 7 | 6 | 7 | 0 | 0 | 7 | 7 | | | | | | | | | | | | | | |