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
| MANOJ KUMAR(Self) UT-09-003-007-002/574 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 174 |
2088
|
0
|
0
|
2088
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL011495
| Credited |
13/04/2017
|
|
|
2
| SAVITREE(Self) UT-09-003-007-001/538 | OTHER |
कनौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 174 |
2088
|
0
|
0
|
2088
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL011495
| Credited |
13/04/2017
|
|
|
3
| VIJAYPAL(Self) UT-09-003-007-001/566 | OTHER |
कनौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 174 |
2088
|
0
|
0
|
2088
| NANITAL BANK | MAHESHPURA DORAHA | NTBL0BAZ104 |
3509003WL011495
| Credited |
13/04/2017
|
|
|
4
| PRDEEP(Self) UT-09-003-007-001/567 | OTHER |
कनौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 174 |
2088
|
0
|
0
|
2088
| NANITAL BANK | MAHESHPURA DORAHA | NTBL0BAZ104 |
3509003WL011495
| Credited |
13/04/2017
|
|
|
5
| MUNESH(Self) UT-09-003-007-001/568 | OTHER |
कनौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 174 |
2088
|
0
|
0
|
2088
| NANITAL BANK | MAHESHPURA DORAHA | NTBL0BAZ104 |
3509003WL011495
| Credited |
13/04/2017
|
|
|
6
| KRISHNAWTAR(Self) UT-09-003-007-001/522 | OTHER |
कनौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
8
| 174 |
1392
|
0
|
0
|
1392
| NANITAL BANK | MAHESHPURA DORAHA | NTBL0BAZ104 |
3509003WL011495
| Credited |
13/04/2017
|
|
|
7
| SORABH(Self) UT-09-003-007-001/540 | OTHER |
कनौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
9
| 174 |
1566
|
0
|
0
|
1566
| CORPORATION BANK | BAZPUR | CORP0001632 |
3509003WL011495
| Credited |
13/04/2017
|
|
|
8
| RAHUL KUMAR(Self) UT-09-003-007-002/577 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 174 |
2088
|
0
|
0
|
2088
| STATE BANK OF INDIA | BAZPUR | SBIN0000617 |
3509003WL011495
| Credited |
13/04/2017
|
|
|
9
| ANEETA(Wife) UT-09-003-007-001/539 | OTHER |
कनौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
9
| 174 |
1566
|
0
|
0
|
1566
| PUNJAB NATIONAL BANK | BAZPUR | PUNB0443000 |
3509003WL011495
| Credited |
13/04/2017
|
|
|
10
| CHANDERPAL(Self) UT-09-003-007-001/541 | OTHER |
कनौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
9
| 174 |
1566
|
0
|
0
|
1566
| STATE BANK OF INDIA | BAZPUR | SBIN0050737 |
3509003WL011495
| Credited |
13/04/2017
|
|
|
11
| AJEEM(Self) UT-09-003-007-002/571 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 174 |
2088
|
0
|
0
|
2088
| UNION BANK OF INDIA | Bazpur | UBIN0568104 |
3509003WL011495
| Credited |
13/04/2017
|
|
|
| कुल हाजिरी | 11 | 11 | 11 | 11 | 11 | 11 | 0 | 11 | 11 | 10 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |