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
| bhura(Self) UT-09-003-007-002/512 | OTHER |
कनौरी
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12
| 182 |
2184
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0
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0
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2184
| DISTRICT CO-OPERATIVE BANK | UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC | 398 |
3509003WL006166
| Credited |
22/08/2019
|
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2
| TARANNUM(Self) UT-09-003-007-002/517 | OTHER |
कनौरी
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P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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A
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12
| 182 |
2184
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0
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0
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2184
| DISTRICT CO-OPERATIVE BANK | UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC | 398 |
3509003WL006166
| Credited |
22/08/2019
|
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|
3
| तौफीक (Self) UT-09-003-007-002/82 | OTHER |
कनौरी
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P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
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A
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12
| 182 |
2184
|
0
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0
|
2184
| DISTRICT CO-OPERATIVE BANK | UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC | 398 |
3509003WL006166
| Credited |
22/08/2019
|
|
|
4
| SHAMA PERVEEN(Self) UT-09-003-007-002/625 | OTHER |
कनौरी
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P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
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A
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12
| 182 |
2184
|
0
|
0
|
2184
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL006166
| Credited |
22/08/2019
|
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5
| RIJWAN(Self) UT-09-003-007-002/679 | OTHER |
कनौरी
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P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
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A
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12
| 182 |
2184
|
0
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0
|
2184
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL006166
| Credited |
22/08/2019
|
|
|
6
| सकील (Son) UT-09-003-007-002/69 | OTHER |
कनौरी
|
P
|
P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
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A
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12
| 182 |
2184
|
0
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0
|
2184
| BANK OF BARODA | BAZPUR, UTTARKHAND | BARB0BLYBAP |
3509003WL006166
| Credited |
22/08/2019
|
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|
7
| ALIM(Self) UT-09-003-007-002/751 | OTHER |
कनौरी
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P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
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A
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12
| 182 |
2184
|
0
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0
|
2184
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL006166
| Credited |
22/08/2019
|
|
|
8
| JAMEEL AHMAD(Self) UT-09-003-007-002/564 | OTHER |
कनौरी
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P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
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A
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12
| 182 |
2184
|
0
|
0
|
2184
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL006166
| Credited |
22/08/2019
|
|
|
9
| rekha(Self) UT-09-003-007-002/598 | OTHER |
कनौरी
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P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
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A
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12
| 182 |
2184
|
0
|
0
|
2184
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL006166
| Credited |
22/08/2019
|
|
|
10
| mahboob shah(Self) UT-09-003-007-002/599 | OTHER |
कनौरी
|
P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
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A
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12
| 182 |
2184
|
0
|
0
|
2184
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL006166
| Credited |
22/08/2019
|
|
|
11
| shakeen(Husband) UT-09-003-007-002/513 | OTHER |
कनौरी
|
P
|
P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
|
P
|
A
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12
| 182 |
2184
|
0
|
0
|
2184
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL006166
| Credited |
22/08/2019
|
|
|
12
| Dildar(Self) UT-09-003-007-002/397 | OTHER |
कनौरी
|
P
|
P
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P
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P
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P
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P
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A
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P
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P
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P
|
P
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P
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P
|
A
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12
| 182 |
2184
|
0
|
0
|
2184
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL006166
| Credited |
22/08/2019
|
|
|
13
| मरियम (Self) UT-09-003-007-002/126 | OTHER |
कनौरी
|
P
|
P
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P
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P
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P
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P
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A
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P
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P
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P
|
P
|
P
|
P
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL006166
| Credited |
22/08/2019
|
|
|
14
| सददाम (Son) UT-09-003-007-002/126 | OTHER |
कनौरी
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P
|
P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
|
P
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL006166
| Credited |
22/08/2019
|
|
|
15
| RESHMA(Self) UT-09-003-007-002/287 | OTHER |
कनौरी
|
P
|
P
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P
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P
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P
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P
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A
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P
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P
|
P
|
P
|
P
|
P
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL006166
| Credited |
22/08/2019
|
|
|
16
| BANO UT-09-003-007-002/287 | OTHER |
कनौरी
|
P
|
P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
|
P
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL006166
| Credited |
22/08/2019
|
|
|
17
| afsari(Self) UT-09-003-007-002/601 | OTHER |
कनौरी
|
P
|
P
|
P
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P
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P
|
P
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A
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P
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P
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P
|
P
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P
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P
|
A
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12
| 182 |
2184
|
0
|
0
|
2184
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL006166
| Credited |
22/08/2019
|
|
|
18
| nargis(Self) UT-09-003-007-002/602 | OTHER |
कनौरी
|
P
|
P
|
P
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P
|
P
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P
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A
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P
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P
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P
|
P
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P
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P
|
A
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12
| 182 |
2184
|
0
|
0
|
2184
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL006166
| Credited |
22/08/2019
|
|
|
19
| MAHAR JAHAN(Wife) UT-09-003-007-002/751 | OTHER |
कनौरी
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P
|
P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
|
P
|
A
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12
| 182 |
2184
|
0
|
0
|
2184
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL006166
| Credited |
22/08/2019
|
|
|
20
| MOHD ASIF(Self) UT-09-003-007-002/654 | OTHER |
कनौरी
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P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
|
P
|
A
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12
| 182 |
2184
|
0
|
0
|
2184
| CANARA BANK | BAZPUR | CNRB0003486 |
3509003WL006166
| Credited |
22/08/2019
|
|
|
21
| NABAB HUSAIN(Self) UT-09-003-007-002/557 | OTHER |
कनौरी
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P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
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A
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12
| 182 |
2184
|
0
|
0
|
2184
| CANARA BANK | BAZPUR | CNRB0003486 |
3509003WL006166
| Credited |
22/08/2019
|
|
|
22
| afsar ali UT-09-003-007-002/515 | OTHER |
कनौरी
|
P
|
P
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P
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P
|
P
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P
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A
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P
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P
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P
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P
|
P
|
P
|
A
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12
| 182 |
2184
|
0
|
0
|
2184
| CANARA BANK | BAZPUR | CNRB0003486 |
3509003WL006166
| Credited |
22/08/2019
|
|
|
23
| IQBAL(Self) UT-09-003-007-002/276 | OTHER |
कनौरी
|
P
|
P
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P
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P
|
P
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P
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A
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P
|
P
|
P
|
P
|
P
|
P
|
A
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12
| 182 |
2184
|
0
|
0
|
2184
| CANARA BANK | BAZPUR | CNRB0003486 |
3509003WL006166
| Credited |
22/08/2019
|
|
|
24
| JUNED(Self) UT-09-003-007-002/467 | OTHER |
कनौरी
|
P
|
P
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P
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P
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P
|
P
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A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| CANARA BANK | BAZPUR | CNRB0003486 |
3509003WL006166
| Credited |
22/08/2019
|
|
|
25
| BABITA RANI(Self) UT-09-003-007-002/300 | OTHER |
कनौरी
|
P
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P
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P
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P
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P
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P
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A
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P
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P
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P
|
P
|
P
|
P
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| INDIAN OVERSEAS BANK | BAJPUR | IOBA0003504 |
3509003WL006166
| Credited |
22/08/2019
|
|
|
26
| AKBAR AHMAD(Self) UT-09-003-007-002/558 | OTHER |
कनौरी
|
P
|
P
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P
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P
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P
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P
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A
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P
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P
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P
|
P
|
P
|
P
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| PUNJAB NATIONAL BANK | BAZPUR | PUNB0443000 |
3509003WL006166
| Credited |
22/08/2019
|
|
|
27
| JAFRUDDEN(Self) UT-09-003-007-002/432 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| BANK OF INDIA | BAZPUR | BKID0007129 |
3509003WL006166
| Credited |
22/08/2019
|
|
|
28
| RESHMA(Wife) UT-09-003-007-002/432 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| BANK OF INDIA | BAZPUR | BKID0007129 |
3509003WL006166
| Credited |
22/08/2019
|
|
|
29
| afsar ali(Self) UT-09-003-007-002/514 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| BANK OF INDIA | BAZPUR | BKID0007129 |
3509003WL006166
| Credited |
22/08/2019
|
|
|
| कुल हाजिरी | 29 | 29 | 29 | 29 | 29 | 29 | 0 | 29 | 29 | 29 | 29 | 29 | 29 | 0 | | | | | | | | | | | | | | |