क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| Maisar(Self) UT-09-003-007-001/234 | OTHER |
कनौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
|
|
17/03/2013
|
|
|
2
| Shareef(Husband) UT-09-003-007-001/234 | OTHER |
कनौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
|
|
17/03/2013
|
|
|
3
| rahees UT-09-003-007-001/268 | OTHER |
कनौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
|
|
17/03/2013
|
|
|
4
| hseen UT-09-003-007-001/268 | OTHER |
कनौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
|
|
17/03/2013
|
|
|
5
| Matloob(Self) UT-09-003-007-001/309 | OTHER |
कनौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
|
|
17/03/2013
|
|
|
6
| Bajid(Self) UT-09-003-007-001/12 | OTHER |
कनौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| NANITAL BANK | BAZPUR | NTBL0BAZ00 |
|
|
17/03/2013
|
|
|
7
| Sheela(Self) UT-09-003-007-001/230 | SC |
कनौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| DISTRICT CO-OPERATIVE BANK | UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC | 398 |
|
|
17/03/2013
|
|
|
8
| Raja Ram(Husband) UT-09-003-007-001/230 | SC |
कनौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
|
|
17/03/2013
|
|
|
9
| मनोहरी (Self) UT-09-003-007-001/216 | OTHER |
कनौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
|
|
17/03/2013
|
|
|
10
| karan singh UT-09-003-007-001/131 | OTHER |
कनौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| BANK OF BARODA | BAZPUR, UTTARKHAND | BARB0BLYBAP |
|
|
17/03/2013
|
|
|
11
| Rafeeq(Self) UT-09-003-007-001/329 | OTHER |
कनौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
|
|
17/03/2013
|
|
|
12
| Shahid(Self) UT-09-003-007-001/319 | OTHER |
कनौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
|
|
17/03/2013
|
|
|
13
| अख्तर अली (Self) UT-09-003-007-001/214 | OTHER |
कनौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
|
|
17/03/2013
|
|
|
14
| haseena(Wife) UT-09-003-007-001/12 | OTHER |
कनौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
|
|
17/03/2013
|
|
|
15
| Rajendra(Brother) UT-09-003-007-001/230 | SC |
कनौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| PUNJAB NATIONAL BANK | Bajpur Bareilly | PUNB0070010 |
|
|
17/03/2013
|
|
|
16
| Hardaiya(Self) UT-09-003-007-001/228 | OTHER |
कनौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| ORIENTAL BANK OF COMM. | BAJPUR - BAREILLY | ORBC0100700 |
|
|
17/03/2013
|
|
|
17
| bhagvan singh UT-09-003-007-001/131 | OTHER |
कनौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| DISTRICT CO-OPERATIVE BANK | UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC | 398 |
|
|
17/03/2013
|
|
|
18
| lokman UT-09-003-007-001/348 | OTHER |
कनौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| AXIS BANK | BAZPUR | UTIB000051 |
|
|
17/03/2013
|
|
|
19
| Saleem(Self) UT-09-003-007-001/310 | OTHER |
कनौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| P OFFICE | 02 | BAJPUR |
|
|
17/03/2013
|
|
|
20
| subhas UT-09-003-007-001/348 | OTHER |
कनौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| P OFF | 12 | DULTANPUR |
|
|
17/03/2013
|
|
|
| कुल हाजिरी | 20 | 20 | 20 | 20 | 20 | 20 | | | | | | | | | | | | | | |