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
| RAMESH(Self) UT-09-003-007-002/283 | OTHER |
कनौरी
|
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 |
3509003WL012239
| Credited |
12/01/2021
|
|
|
2
| RIYASAT UT-09-003-007-002/500 | OTHER |
कनौरी
|
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 |
3509003WL012239
| Credited |
12/01/2021
|
|
|
3
| BHURA(Self) UT-09-003-007-002/507 | OTHER |
कनौरी
|
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 |
3509003WL012239
| Credited |
12/01/2021
|
|
|
4
| HAMID HUSSAIN UT-09-003-007-002/493 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 201 |
1407
|
0
|
0
|
1407
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL012239
| Credited |
12/01/2021
|
|
|
5
| TABASUM(Self) UT-09-003-007-002/615 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 201 |
1206
|
0
|
0
|
1206
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL012239
| Credited |
12/01/2021
|
|
|
6
| USHMAN(Self) UT-09-003-007-002/463 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
8
| 201 |
1608
|
0
|
0
|
1608
| UCO BANK | BAJPUR | UCBA0002448 |
3509003WL012239
| Credited |
12/01/2021
|
|
|
7
| RESHMA(Self) UT-09-003-007-002/613 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| CANARA BANK | BAZPUR | CNRB0003486 |
3509003WL012239
| Credited |
12/01/2021
|
|
|
8
| RIZWAN(Son) UT-09-003-007-002/435 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| CANARA BANK | BAZPUR | CNRB0003486 |
3509003WL012239
| Credited |
12/01/2021
|
|
|
9
| RAJANDER(Self) UT-09-003-007-002/449 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| CANARA BANK | BAZPUR | CNRB0003486 |
3509003WL012239
| Credited |
12/01/2021
|
|
|
10
| TEZPAL(Self) UT-09-003-007-002/450 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| CANARA BANK | BAZPUR | CNRB0003486 |
3509003WL012239
| Credited |
12/01/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 9 | 8 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |