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
| NASIR RJA(Self) UT-09-003-007-001/856 | OTHER |
कनौरा
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A
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A
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A
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A
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A
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A
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A
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A
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A
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A
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A
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A
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A
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A
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0
| 201 |
0
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0
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0
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0
| | | |
3509003WL015719
|
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2
| PARVEEN JAHAN(Self) UT-09-003-007-001/926 | OTHER |
कनौरा
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A
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A
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A
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A
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A
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A
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A
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A
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A
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A
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A
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A
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A
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A
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0
| 201 |
0
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0
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0
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0
| | | |
3509003WL015719
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3
| MOHD ALI(Self) UT-09-003-007-001/768 | OTHER |
कनौरा
|
P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
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A
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12
| 201 |
2412
|
0
|
0
|
2412
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL015719
| Credited |
31/03/2021
|
|
|
4
| MOBIN JAHAN(Wife) UT-09-003-007-001/768 | OTHER |
कनौरा
|
P
|
P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
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A
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12
| 201 |
2412
|
0
|
0
|
2412
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL015719
| Credited |
31/03/2021
|
|
|
5
| MOHD RASHID UT-09-003-007-001/929 | OTHER |
कनौरा
|
P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
|
A
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12
| 201 |
2412
|
0
|
0
|
2412
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL015719
| Credited |
31/03/2021
|
|
|
6
| MOHD FARUKH(Self) UT-09-003-007-001/933 | OTHER |
कनौरा
|
P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL015719
| Credited |
31/03/2021
|
|
|
7
| RUBEENA(Wife) UT-09-003-007-001/933 | OTHER |
कनौरा
|
P
|
P
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P
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P
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P
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P
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A
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P
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P
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P
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P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL015719
| Credited |
31/03/2021
|
|
|
8
| SHAMEEM JAHAN(Self) UT-09-003-007-001/794 | OTHER |
कनौरा
|
P
|
P
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P
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P
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P
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P
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A
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P
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P
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P
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P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL015719
| Credited |
31/03/2021
|
|
|
9
| शिव कुमार (Self) UT-09-003-007-002/182 | OTHER |
कनौरी
|
P
|
P
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P
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P
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P
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P
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A
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P
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P
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P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL015719
| Credited |
31/03/2021
|
|
|
10
| KAMAR JAHAN(Self) UT-09-003-007-001/934 | OTHER |
कनौरा
|
P
|
P
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P
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P
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P
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P
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A
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P
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P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL015719
| Credited |
31/03/2021
|
|
|
11
| NAJIYA(Wife) UT-09-003-007-001/935 | OTHER |
कनौरा
|
P
|
P
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P
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P
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P
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P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL016505
| Credited |
24/06/2021
|
|
|
12
| SANJEEV KUMAR(Self) UT-09-003-007-001/936 | OTHER |
कनौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL015719
| Credited |
31/03/2021
|
|
|
13
| DEEP(Wife) UT-09-003-007-001/936 | OTHER |
कनौरा
|
P
|
P
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P
|
P
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P
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P
|
A
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P
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P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL015719
| Credited |
31/03/2021
|
|
|
14
| NIJAMUDEEN(Self) UT-09-003-007-001/937 | OTHER |
कनौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL015719
| Credited |
31/03/2021
|
|
|
15
| LIYAKAT HUSSAIN(Self) UT-09-003-007-001/938 | OTHER |
कनौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL015719
| Credited |
31/03/2021
|
|
|
16
| MARJEENA(Wife) UT-09-003-007-001/938 | OTHER |
कनौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL015719
| Credited |
31/03/2021
|
|
|
17
| TASLEEM JAHAN(Wife) UT-09-003-007-001/930 | OTHER |
कनौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL015719
| Credited |
31/03/2021
|
|
|
18
| ALI AHMAD(Self) UT-09-003-007-001/931 | OTHER |
कनौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL015719
| Credited |
31/03/2021
|
|
|
19
| YASMEEN(Wife) UT-09-003-007-001/931 | OTHER |
कनौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL015719
| Credited |
31/03/2021
|
|
|
20
| RAJPAL(Self) UT-09-003-007-001/773 | OTHER |
कनौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL015719
| Credited |
31/03/2021
|
|
|
21
| YESHPAL(Self) UT-09-003-007-001/928 | OTHER |
कनौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL015719
| Credited |
31/03/2021
|
|
|
22
| SAITA(Wife) UT-09-003-007-001/928 | OTHER |
कनौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL015719
| Credited |
31/03/2021
|
|
|
23
| NASREEN JAHAN(Daughter) UT-09-003-007-001/926 | OTHER |
कनौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL015719
| Credited |
31/03/2021
|
|
|
24
| SHAHNAJ(Wife) UT-09-003-007-001/573 | OTHER |
कनौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL015719
| Credited |
31/03/2021
|
|
|
25
| TAKSEER JAHAN(Self) UT-09-003-007-001/584 | OTHER |
कनौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL015719
| Credited |
31/03/2021
|
|
|
26
| ASIF(Self) UT-09-003-007-001/929 | OTHER |
कनौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| PUNJAB NATIONAL BANK | BAZPUR | PUNB0443000 |
3509003WL015719
| Credited |
31/03/2021
|
|
|
27
| महेन्द्र सिंह (Self) UT-09-003-007-002/168 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| PUNJAB NATIONAL BANK | Bajpur Bareilly | PUNB0070010 |
3509003WL015719
| Credited |
31/03/2021
|
|
|
28
| SHAREEF(Self) UT-09-003-007-001/536 | OTHER |
कनौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| BANK OF BARODA | BAZPUR, UTTARKHAND | BARB0BLYBAP |
3509003WL015719
| Credited |
31/03/2021
|
|
|
29
| OMPERKASH(Self) UT-09-003-007-001/927 | OTHER |
कनौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| BANK OF BARODA | BAZPUR, UTTARKHAND | BARB0BLYBAP |
3509003WL015719
| Credited |
31/03/2021
|
|
|
30
| LALIT KUMAR UT-09-003-007-002/181 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| STATE BANK OF INDIA | BAZPUR | SBIN0000617 |
3509003WL015719
| Credited |
31/03/2021
|
|
|
31
| AFSAR ALI(Self) UT-09-003-007-001/573 | OTHER |
कनौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| STATE BANK OF INDIA | ADB BAZPUR | SBIN0007324 |
3509003WL016492
| Credited |
24/06/2021
|
|
|
32
| TABSSUM UT-09-003-007-001/651 | OTHER |
कनौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| BANK OF INDIA | BAZPUR | BKID0007129 |
3509003WL015719
| Credited |
31/03/2021
|
|
|
| कुल हाजिरी | 30 | 30 | 30 | 30 | 30 | 30 | 0 | 30 | 30 | 30 | 30 | 30 | 30 | 0 | | | | | | | | | | | | | | |