क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| ALI GOHAR(Self) UT-09-003-007-001/468 | OTHER |
कनौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL000555
| Credited |
26/05/2020
|
|
|
2
| AHMAD JAN(Self) UT-09-003-007-001/825 | OTHER |
कनौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL000555
| Credited |
26/05/2020
|
|
|
3
| NAJBUL(Husband) UT-09-003-007-001/847 | OTHER |
कनौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL000555
| Credited |
26/05/2020
|
|
|
4
| राम पाल (Self) UT-09-003-007-001/209 | OTHER |
कनौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL000555
| Credited |
26/05/2020
|
|
|
5
| JABUL NISHA(Wife) UT-09-003-007-001/825 | OTHER |
कनौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL000555
| Credited |
26/05/2020
|
|
|
6
| PREMWATI(Wife) UT-09-003-007-001/546 | OTHER |
कनौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL000555
| Credited |
26/05/2020
|
|
|
7
| SALAMAT(Self) UT-09-003-007-001/549 | OTHER |
कनौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL000555
| Credited |
26/05/2020
|
|
|
8
| ARIF(Self) UT-09-003-007-001/665 | OTHER |
कनौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL000555
| Credited |
26/05/2020
|
|
|
9
| HERDAI(Self) UT-09-003-007-001/666 | OTHER |
कनौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL000555
| Credited |
26/05/2020
|
|
|
10
| AMRAWATI(Self) UT-09-003-007-001/667 | OTHER |
कनौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL000555
| Credited |
26/05/2020
|
|
|
11
| SWATI(Self) UT-09-003-007-001/669 | OTHER |
कनौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL000555
| Credited |
26/05/2020
|
|
|
12
| ASIFA(Self) UT-09-003-007-001/682 | OTHER |
कनौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL000555
| Credited |
26/05/2020
|
|
|
13
| KHUSNAVI(Self) UT-09-003-007-001/683 | OTHER |
कनौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL000555
| Credited |
26/05/2020
|
|
|
14
| RAJKUMARI(Self) UT-09-003-007-001/685 | OTHER |
कनौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL000555
| Credited |
26/05/2020
|
|
|
15
| LEELAWATI(Self) UT-09-003-007-001/687 | OTHER |
कनौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL000555
| Credited |
26/05/2020
|
|
|
16
| GEETA SAINI(Self) UT-09-003-007-001/689 | OTHER |
कनौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL000555
| Credited |
26/05/2020
|
|
|
17
| TARAWATI(Wife) UT-09-003-007-001/690 | OTHER |
कनौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL000555
| Credited |
26/05/2020
|
|
|
18
| BHAGWATI(Self) UT-09-003-007-001/783 | OTHER |
कनौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL000555
| Credited |
26/05/2020
|
|
|
19
| RAMKALI(Self) UT-09-003-007-001/820 | OTHER |
कनौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL000555
| Credited |
26/05/2020
|
|
|
20
| PUSHPA(Mother-in-Law) UT-09-003-007-001/820 | OTHER |
कनौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL000555
| Credited |
26/05/2020
|
|
|
21
| PREM SINGH(Self) UT-09-003-007-001/821 | SC |
कनौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL000555
| Credited |
26/05/2020
|
|
|
22
| BHAGWAN DAI(Wife) UT-09-003-007-001/821 | SC |
कनौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL000555
| Credited |
26/05/2020
|
|
|
23
| NASEEM JAHAN(Wife) UT-09-003-007-001/823 | OTHER |
कनौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL000555
| Credited |
26/05/2020
|
|
|
24
| RAMKELASH(Self) UT-09-003-007-001/824 | OTHER |
कनौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL000555
| Credited |
26/05/2020
|
|
|
25
| REANU(Wife) UT-09-003-007-001/824 | OTHER |
कनौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL000555
| Credited |
26/05/2020
|
|
|
26
| RAJENDER PAL(Self) UT-09-003-007-001/676 | OTHER |
कनौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| NANITAL BANK | MAHESHPURA DORAHA | NTBL0BAZ104 |
3509003WL000555
| Credited |
26/05/2020
|
|
|
27
| SANTOSH(Self) UT-09-003-007-001/678 | OTHER |
कनौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| NANITAL BANK | MAHESHPURA DORAHA | NTBL0BAZ104 |
3509003WL000555
| Credited |
26/05/2020
|
|
|
| कुल हाजिरी | 27 | 27 | 27 | 27 | 27 | 27 | 0 | | | | | | | | | | | | | | |