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
| PAWAN SAINI(Self) UT-09-003-007-001/572 | OTHER |
कनौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 230 |
2070
|
0
|
0
|
2070
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL012556
| Credited |
25/03/2024
|
|
Nadeem ahmad
|
2
| CHANDERPAL(Self) UT-09-003-007-001/611 | OTHER |
कनौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 230 |
2070
|
0
|
0
|
2070
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL012556
| Credited |
25/03/2024
|
|
Nadeem ahmad
|
3
| ARVIND(Self) UT-09-003-007-001/613 | OTHER |
कनौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 230 |
2070
|
0
|
0
|
2070
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL012556
| Credited |
25/03/2024
|
|
Nadeem ahmad
|
4
| DEEPAK UT-09-003-007-001/28 | OTHER |
कनौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 230 |
2070
|
0
|
0
|
2070
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL012556
| Credited |
25/03/2024
|
|
Nadeem ahmad
|
5
| VIJAYPAL(Self) UT-09-003-007-001/566 | OTHER |
कनौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 230 |
2070
|
0
|
0
|
2070
| NANITAL BANK | MAHESHPURA DORAHA | NTBL0BAZ104 |
3509003WL012556
| Credited |
25/03/2024
|
|
Nadeem ahmad
|
6
| PRDEEP(Self) UT-09-003-007-001/567 | OTHER |
कनौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 230 |
2070
|
0
|
0
|
2070
| NANITAL BANK | MAHESHPURA DORAHA | NTBL0BAZ104 |
3509003WL012556
| Credited |
25/03/2024
|
|
Nadeem ahmad
|
7
| MUKESH(Self) UT-09-003-007-001/614 | OTHER |
कनौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 230 |
2070
|
0
|
0
|
2070
| NANITAL BANK | MAHESHPURA DORAHA | NTBL0BAZ104 |
3509003WL012556
| Credited |
25/03/2024
|
|
Nadeem ahmad
|
8
| ANKIT PAL(Self) UT-09-003-007-001/256 | OTHER |
कनौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 230 |
2070
|
0
|
0
|
2070
| UNION BANK OF INDIA | Bazpur | UBIN0568104 |
3509003WL012556
| Credited |
25/03/2024
|
|
Nadeem ahmad
|
9
| VEER SINGH(Son) UT-09-003-007-001/481 | OTHER |
कनौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 230 |
2070
|
0
|
0
|
2070
| BANK OF INDIA | BAZPUR | BKID0007129 |
3509003WL012556
| Credited |
25/03/2024
|
|
Nadeem ahmad
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |