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
| YUNUS(Self) UT-09-003-007-002/578 | OTHER |
कनौरी
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A
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A
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P
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P
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12
| 204 |
2448
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0
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0
|
2448
| NANITAL BANK | BAZPUR | NTBL0BAZ009 |
3509003WL004261
| Credited |
10/11/2021
|
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2
| 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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A
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P
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P
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P
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12
| 204 |
2448
|
0
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0
|
2448
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL004261
| Credited |
10/11/2021
|
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3
| ASIM(Self) UT-09-003-007-002/471 | 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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A
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P
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P
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P
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12
| 204 |
2448
|
0
|
0
|
2448
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL004261
| Credited |
10/11/2021
|
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4
| मरियम (Self) UT-09-003-007-002/126 | 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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A
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P
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P
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P
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12
| 204 |
2448
|
0
|
0
|
2448
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL004261
| Credited |
10/11/2021
|
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5
| नूर मोहम्मद (Self) UT-09-003-007-002/144 | 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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A
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P
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P
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P
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12
| 204 |
2448
|
0
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0
|
2448
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL004261
| Credited |
10/11/2021
|
|
|
6
| HAMID(Self) UT-09-003-007-002/687 | 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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A
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P
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P
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P
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12
| 204 |
2448
|
0
|
0
|
2448
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL004261
| Credited |
10/11/2021
|
|
|
7
| SHANIB(Self) UT-09-003-007-002/689 | 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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A
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P
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P
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P
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12
| 204 |
2448
|
0
|
0
|
2448
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL004261
| Credited |
10/11/2021
|
|
|
8
| IKBAL(Self) UT-09-003-007-002/721 | 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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A
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P
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P
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P
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12
| 204 |
2448
|
0
|
0
|
2448
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL004261
| Credited |
10/11/2021
|
|
|
9
| ASHIYA PARVEEN(Self) UT-09-003-007-002/770 | 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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A
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P
|
P
|
P
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12
| 204 |
2448
|
0
|
0
|
2448
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL004261
| Credited |
10/11/2021
|
|
|
10
| ALAM HUSSAIN UT-09-003-007-002/774 | 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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A
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P
|
P
|
P
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12
| 204 |
2448
|
0
|
0
|
2448
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL004261
| Credited |
10/11/2021
|
|
|
11
| MOBIN ALI(Self) UT-09-003-007-002/866 | 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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A
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P
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P
|
P
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12
| 204 |
2448
|
0
|
0
|
2448
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL004261
| Credited |
10/11/2021
|
|
|
12
| FARJAND ALI(Self) UT-09-003-007-002/868 | 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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A
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P
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P
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P
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12
| 204 |
2448
|
0
|
0
|
2448
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL004261
| Credited |
10/11/2021
|
|
|
13
| ANEESA BEGAM(Wife) UT-09-003-007-002/687 | 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
|
P
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P
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A
|
P
|
P
|
P
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12
| 204 |
2448
|
0
|
0
|
2448
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL004261
| Credited |
10/11/2021
|
|
|
14
| MURSALEN(Self) UT-09-003-007-002/683 | 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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A
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P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL004261
| Credited |
10/11/2021
|
|
|
15
| ARIF ALI(Self) UT-09-003-007-002/699 | 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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A
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P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| CANARA BANK | BAZPUR | CNRB0003486 |
3509003WL004261
| Credited |
10/11/2021
|
|
|
16
| ALEY HASAN(Self) UT-09-003-007-002/474 | 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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A
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P
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P
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P
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12
| 204 |
2448
|
0
|
0
|
2448
| CANARA BANK | BAZPUR | CNRB0003486 |
3509003WL004261
| Credited |
10/11/2021
|
|
|
17
| NABAB HUSAIN(Self) UT-09-003-007-002/557 | 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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A
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P
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P
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P
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12
| 204 |
2448
|
0
|
0
|
2448
| CANARA BANK | BAZPUR | CNRB0003486 |
3509003WL004261
| Credited |
10/11/2021
|
|
|
18
| IQBAL(Self) UT-09-003-007-002/276 | 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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A
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P
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P
|
P
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12
| 204 |
2448
|
0
|
0
|
2448
| CANARA BANK | BAZPUR | CNRB0003486 |
3509003WL004261
| Credited |
10/11/2021
|
|
|
19
| FIRASAT(Self) UT-09-003-007-002/466 | 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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A
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P
|
P
|
P
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12
| 204 |
2448
|
0
|
0
|
2448
| CANARA BANK | BAZPUR | CNRB0003486 |
3509003WL004261
| Credited |
10/11/2021
|
|
|
20
| NASIR(Self) UT-09-003-007-002/695 | 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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A
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P
|
P
|
P
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12
| 204 |
2448
|
0
|
0
|
2448
| BANK OF INDIA | BAZPUR | BKID0007129 |
3509003WL004261
| Credited |
10/11/2021
|
|
|
| कुल हाजिरी | 20 | 20 | 20 | 20 | 20 | 20 | 0 | 20 | 20 | 20 | 0 | 20 | 20 | 20 | | | | | | | | | | | | | | |