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
| kranti UT-09-003-007-001/346 | OTHER |
कनौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| | | |
|
|
|
|
|
2
| shareef UT-09-003-007-001/378 | OTHER |
कनौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| | | |
|
|
|
|
|
3
| rashanya UT-09-003-007-001/376 | OTHER |
कनौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| DISTRICT CO-OPERATIVE BANK | UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC | 398 |
|
|
|
|
|
4
| suneeta UT-09-003-007-001/376 | OTHER |
कनौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| DISTRICT CO-OPERATIVE BANK | UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC | 398 |
|
|
|
|
|
5
| Sammo(Self) UT-09-003-007-001/331 | OTHER |
कनौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| DISTRICT CO-OPERATIVE BANK | UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC | 398 |
|
|
|
|
|
6
| Surajpal(Self) UT-09-003-007-001/226 | OTHER |
कनौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| THE NAINITAL BANK LIMITED | BAZPUR | NTBL0BAZ009 |
|
|
|
|
|
7
| Tulsi(Self) UT-09-003-007-001/229 | OTHER |
कनौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
|
|
|
|
|
8
| Fareedan(Self) UT-09-003-007-001/247 | OTHER |
कनौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
|
|
|
|
|
9
| salam UT-09-003-007-001/370 | OTHER |
कनौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
|
|
|
|
|
10
| gudiya UT-09-003-007-001/380 | OTHER |
कनौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
|
|
|
|
|
11
| hardeyya UT-09-003-007-001/229 | OTHER |
कनौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| DISTRICT CO-OPERATIVE BANK | UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC | 398 |
|
|
|
|
|
12
| amit UT-09-003-007-001/380 | OTHER |
कनौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| BANK OF BARODA | BAZPUR, UTTARKHAND | BARB0BLYBAP |
|
|
|
|
|
13
| Bhagwan(Self) UT-09-003-007-001/231 | SC |
कनौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| AXIS BANK | BAZPUR | UTIB0000517 |
|
|
|
|
|
14
| अकबर अली (Self) UT-09-003-007-001/207 | OTHER |
कनौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| AXIS BANK | BAZPUR | UTIB0000517 |
|
|
|
|
|
15
| Farukh UT-09-003-007-001/350 | OTHER |
कनौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| AXIS BANK | BAZPUR | UTIB0000517 |
|
|
|
|
|
16
| Vijaypal(Self) UT-09-003-007-002/193 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| AXIS BANK | BAZPUR | UTIB0000517 |
|
|
|
|
|
17
| noor jahan UT-09-003-007-001/375 | OTHER |
कनौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| BOB | 12 | SULTANPUR |
|
|
|
|
|
18
| Rajender UT-09-003-007-001/346 | OTHER |
कनौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| DCB | 02 | BAZPUR |
|
|
|
|
|
| कुल हाजिरी | 18 | 18 | 18 | 18 | 18 | 18 | 18 | | | | | | | | | | | | | | |