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
| KALSOOM(Self) UT-09-003-007-002/551 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| DISTRICT CO-OPERATIVE BANK | UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC | 398 |
3509003WL003811
| Credited |
10/11/2021
|
|
|
2
| MARIYAM(Self) UT-09-003-007-002/561 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL003811
| Credited |
10/11/2021
|
|
|
3
| ANWARI(Self) UT-09-003-007-002/725 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL003811
| Credited |
10/11/2021
|
|
|
4
| FARIMA JIYA UT-09-003-007-002/725 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL003811
| Credited |
10/11/2021
|
|
|
5
| SALMAN(Self) UT-09-003-007-002/804 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL003811
| Credited |
10/11/2021
|
|
|
6
| MUJAFFAR ALI(Self) UT-09-003-007-002/844 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| BANK OF BARODA | BAZPUR, UTTARKHAND | BARB0BLYBAP |
3509003WL003811
| Credited |
10/11/2021
|
|
|
7
| FOOL JAHAN(Self) UT-09-003-007-002/562 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL003811
| Credited |
10/11/2021
|
|
|
8
| IQBAL(Self) UT-09-003-016-002/351 | OTHER |
मुड़ियामनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| NANITAL BANK | MAHESHPURA DORAHA | NTBL0BAZ104 |
3509003WL003811
| Credited |
10/11/2021
|
|
|
9
| NABI HASAN(Self) UT-09-003-016-002/352 | OTHER |
मुड़ियामनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| NANITAL BANK | MAHESHPURA DORAHA | NTBL0BAZ104 |
3509003WL003811
| Credited |
10/11/2021
|
|
|
10
| MAHTAB JAHAN(Wife) UT-09-003-016-002/352 | OTHER |
मुड़ियामनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| NANITAL BANK | MAHESHPURA DORAHA | NTBL0BAZ104 |
3509003WL003811
| Credited |
10/11/2021
|
|
|
11
| JABUL UT-09-003-016-002/330 | OTHER |
मुड़ियामनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| NANITAL BANK | MAHESHPURA DORAHA | NTBL0BAZ104 |
3509003WL003811
| Credited |
10/11/2021
|
|
|
12
| ABDUL HUSAIN(Self) UT-09-003-007-002/849 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| UCO BANK | BAJPUR | UCBA0002448 |
3509003WL003811
| Credited |
10/11/2021
|
|
|
13
| NAJIM(Self) UT-09-003-007-002/618 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| CANARA BANK | BAZPUR | CNRB0003486 |
3509003WL003811
| Credited |
10/11/2021
|
|
|
14
| JAKIR ALI(Self) UT-09-003-016-002/385 | OTHER |
मुड़ियामनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| INDIAN OVERSEAS BANK | BAJPUR | IOBA0003504 |
3509003WL003811
| Credited |
10/11/2021
|
|
|
15
| NAJREEN JAHAN(Self) UT-09-003-016-002/364 | OTHER |
मुड़ियामनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | ADB BAZPUR | SBIN0007324 |
3509003WL003811
| Credited |
10/11/2021
|
|
|
16
| RUKSANA(Self) UT-09-003-016-002/365 | OTHER |
मुड़ियामनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | BAZPUR | SBIN0000617 |
3509003WL003811
| Credited |
10/11/2021
|
|
|
17
| MOBIN JAHAN(Self) UT-09-003-016-002/363 | OTHER |
मुड़ियामनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | BAZPUR | SBIN0000617 |
3509003WL003811
| Credited |
10/11/2021
|
|
|
18
| MUFAID ALI(Self) UT-09-003-016-002/358 | OTHER |
मुड़ियामनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | ADB BAZPUR | SBIN0007324 |
3509003WL003811
| Credited |
10/11/2021
|
|
|
19
| SHAKIR ALI(Self) UT-09-003-016-002/322 | OTHER |
मुड़ियामनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| PUNJAB NATIONAL BANK | BAZPUR | PUNB0443000 |
3509003WL003811
| Credited |
10/11/2021
|
|
|
20
| SHER SINGH UT-09-003-007-002/706 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| CANARA BANK | BAZPUR | CNRB0003486 |
3509003WL003811
| Credited |
10/11/2021
|
|
|
21
| SAMEER(Self) UT-09-003-007-002/847 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| CANARA BANK | BAZPUR | CNRB0003486 |
3509003WL003811
| Credited |
10/11/2021
|
|
|
22
| रउफ(Self) UT-09-003-016-002/70 | OTHER |
मुड़ियामनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| UNION BANK OF INDIA | Bazpur | UBIN0568104 |
3509003WL003811
| Credited |
10/11/2021
|
|
|
23
| SABBAN(Self) UT-09-003-016-002/323 | OTHER |
मुड़ियामनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | BAZPUR | SBIN0050737 |
3509003WL003811
| Credited |
10/11/2021
|
|
|
24
| गुलाम साकिर(Self) UT-09-003-016-002/28 | OTHER |
मुड़ियामनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | BAZPUR | SBIN0050737 |
3509003WL003811
| Credited |
10/11/2021
|
|
|
25
| RANISH ALI(Self) UT-09-003-016-002/361 | OTHER |
मुड़ियामनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | ADB BAZPUR | SBIN0007324 |
3509003WL003811
| Credited |
10/11/2021
|
|
|
26
| NAJREEN UT-09-003-016-002/358 | OTHER |
मुड़ियामनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | BAZPUR | SBIN0050737 |
3509003WL003811
| Credited |
10/11/2021
|
|
|
27
| KASID(Self) UT-09-003-016-002/333 | OTHER |
मुड़ियामनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | BAZPUR | SBIN0050737 |
3509003WL003811
| Credited |
10/11/2021
|
|
|
28
| जाविद अली(Self) UT-09-003-016-002/57 | OTHER |
मुड़ियामनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | BAZPUR | SBIN0050737 |
3509003WL003811
| Credited |
10/11/2021
|
|
|
29
| SIRAJUL(Self) UT-09-003-016-002/330 | OTHER |
मुड़ियामनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | ADB BAZPUR | SBIN0007324 |
3509003WL003811
| Credited |
10/11/2021
|
|
|
30
| मुजफफर अली(Self) UT-09-003-016-002/68 | OTHER |
मुड़ियामनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| UNION BANK OF INDIA | Bazpur | UBIN0568104 |
3509003WL003811
| Credited |
10/11/2021
|
|
|
31
| TAJ MOHAMMAD(Self) UT-09-003-016-002/362 | OTHER |
मुड़ियामनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| UNION BANK OF INDIA | Bazpur | UBIN0568104 |
3509003WL003811
| Credited |
10/11/2021
|
|
|
| कुल हाजिरी | 31 | 31 | 31 | 31 | 31 | 31 | 0 | 31 | 31 | 31 | 31 | 31 | 31 | 0 | | | | | | | | | | | | | | |