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
| नूर मोहम्मद (Self) UT-09-003-007-002/144 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 182 |
2002
|
0
|
0
|
2002
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL012722
| Credited |
14/02/2020
|
|
|
2
| MOHD HANEEF(Self) UT-09-003-007-002/617 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 182 |
2002
|
0
|
0
|
2002
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL012722
| Credited |
14/02/2020
|
|
|
3
| MOHD IMRAN(Self) UT-09-003-007-002/676 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 182 |
2002
|
0
|
0
|
2002
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL012722
| Credited |
14/02/2020
|
|
|
4
| MOHD YUNUS(Self) UT-09-003-007-002/677 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 182 |
2002
|
0
|
0
|
2002
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL012722
| Credited |
14/02/2020
|
|
|
5
| SHARUKH(Self) UT-09-003-007-002/640 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 182 |
2002
|
0
|
0
|
2002
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL012722
| Credited |
14/02/2020
|
|
|
6
| YASEEN(Self) UT-09-003-007-002/642 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 182 |
2002
|
0
|
0
|
2002
| NANITAL BANK | MAHESHPURA DORAHA | NTBL0BAZ104 |
3509003WL012722
| Credited |
14/02/2020
|
|
|
7
| TAHIR HUSAIN(Self) UT-09-003-007-002/555 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 182 |
2002
|
0
|
0
|
2002
| CANARA BANK | BAZPUR | CNRB0003486 |
3509003WL012722
| Credited |
14/02/2020
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 0 | 7 | 7 | 7 | 7 | 7 | 0 | 7 | 0 | | | | | | | | | | | | | | |