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
| NADEEM AHMAD(Self) UT-09-003-011-001/725 | OTHER |
बाजपुर गांव
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| DISTRICT CO-OPERATIVE BANK | UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC | 398 |
3509003WL015323
| Credited |
13/04/2024
|
|
Sakir Ahmad
|
2
| NAME ALI(Self) UT-09-003-011-001/1173 | OTHER |
बाजपुर गांव
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL015323
| Credited |
13/04/2024
|
|
Sakir Ahmad
|
3
| JALEESH AHMAD(Self) UT-09-003-011-001/1171 | OTHER |
बाजपुर गांव
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL015323
| Credited |
13/04/2024
|
|
Sakir Ahmad
|
4
| Rijwano(Wife) UT-09-003-011-001/336 | OTHER |
बाजपुर गांव
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL015323
| Credited |
13/04/2024
|
|
Sakir Ahmad
|
5
| ABDUL BAHEED(Self) UT-09-003-011-001/680 | OTHER |
बाजपुर गांव
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| BANK OF BARODA | BAZPUR, UTTARKHAND | BARB0BLYBAP |
3509003WL015323
| Credited |
13/04/2024
|
|
Sakir Ahmad
|
6
| नरेश(Self) UT-09-003-011-001/232 | SC |
बाजपुर गांव
|
A
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 230 |
690
|
0
|
0
|
690
| PUNJAB NATIONAL BANK | Bajpur Bareilly | PUNB0070010 |
3509003WL015323
| Credited |
13/04/2024
|
|
Sakir Ahmad
|
7
| यशपाल(Self) UT-09-003-011-001/233 | OTHER |
बाजपुर गांव
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 230 |
920
|
0
|
0
|
920
| PUNJAB NATIONAL BANK | Bajpur Bareilly | PUNB0070010 |
3509003WL015323
| Credited |
13/04/2024
|
|
Sakir Ahmad
|
8
| Matloob(Self) UT-09-003-011-001/336 | OTHER |
बाजपुर गांव
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| PUNJAB NATIONAL BANK | Bajpur Bareilly | PUNB0070010 |
3509003WL015323
| Credited |
13/04/2024
|
|
Sakir Ahmad
|
9
| NOBAT SINGH(Self) UT-09-003-011-001/1172 | OTHER |
बाजपुर गांव
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| DISTRICT CO-OPERATIVE BANK | UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC | 398 |
3509003WL015323
| Credited |
13/04/2024
|
|
Sakir Ahmad
|
| कुल हाजिरी | 0 | 0 | 8 | 9 | 9 | 8 | 0 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |