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
| KIRPAL(Self) UT-09-003-007-001/459 | OTHER |
कनौरा
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A
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A
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12
| 204 |
2448
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0
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0
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2448
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL000798
| Credited |
24/06/2021
|
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2
| GEETA(Wife) UT-09-003-007-001/459 | OTHER |
कनौरा
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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
| 204 |
2448
|
0
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0
|
2448
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL000798
| Credited |
24/06/2021
|
|
|
3
| haneef(Self) UT-09-003-007-001/46 | OTHER |
कनौरा
|
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
| 204 |
2448
|
0
|
0
|
2448
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL000798
| Credited |
24/06/2021
|
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4
| ALI GOHAR(Self) UT-09-003-007-001/468 | OTHER |
कनौरा
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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
| 204 |
2448
|
0
|
0
|
2448
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL000798
| Credited |
24/06/2021
|
|
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5
| MUNNI(Wife) UT-09-003-007-001/526 | OTHER |
कनौरा
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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
| 204 |
2448
|
0
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0
|
2448
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL000798
| Credited |
24/06/2021
|
|
|
6
| CHANERWATI(Self) UT-09-003-007-001/530 | OTHER |
कनौरा
|
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
| 204 |
2448
|
0
|
0
|
2448
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL000798
| Credited |
24/06/2021
|
|
|
7
| JAHID HUSSAIN(Self) UT-09-003-007-001/737 | OTHER |
कनौरा
|
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
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A
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12
| 204 |
2448
|
0
|
0
|
2448
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL000798
| Credited |
24/06/2021
|
|
|
8
| NASREEN JAHAN(Daughter) UT-09-003-007-001/926 | OTHER |
कनौरा
|
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
| 204 |
2448
|
0
|
0
|
2448
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL000798
| Credited |
24/06/2021
|
|
|
9
| PERVEN JAHAN(Wife) UT-09-003-007-001/468 | OTHER |
कनौरा
|
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
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A
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12
| 204 |
2448
|
0
|
0
|
2448
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL000798
| Credited |
24/06/2021
|
|
|
10
| RAKESH(Self) UT-09-003-007-001/490 | OTHER |
कनौरा
|
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
|
P
|
P
|
A
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12
| 204 |
2448
|
0
|
0
|
2448
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL000798
| Credited |
24/06/2021
|
|
|
11
| TAKSEER JAHAN(Self) UT-09-003-007-001/584 | OTHER |
कनौरा
|
P
|
P
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P
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P
|
P
|
P
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A
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P
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P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL000798
| Credited |
24/06/2021
|
|
|
12
| ARIF(Self) UT-09-003-007-001/665 | OTHER |
कनौरा
|
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
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12
| 204 |
2448
|
0
|
0
|
2448
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL000798
| Credited |
24/06/2021
|
|
|
13
| RIYAJUL UT-09-003-007-001/686 | OTHER |
कनौरा
|
P
|
P
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P
|
P
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P
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P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL000798
| Credited |
24/06/2021
|
|
|
14
| SAYARA BEGAM(Wife) UT-09-003-007-001/686 | OTHER |
कनौरा
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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
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL000798
| Credited |
24/06/2021
|
|
|
15
| PREM SINGH(Self) UT-09-003-007-001/690 | OTHER |
कनौरा
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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
| 204 |
2448
|
0
|
0
|
2448
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL000798
| Credited |
24/06/2021
|
|
|
16
| TARAWATI(Wife) UT-09-003-007-001/690 | OTHER |
कनौरा
|
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
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P
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P
|
P
|
A
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12
| 204 |
2448
|
0
|
0
|
2448
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL000798
| Credited |
24/06/2021
|
|
|
17
| BALIYAR HUSAIN(Self) UT-09-003-007-001/691 | OTHER |
कनौरा
|
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
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12
| 204 |
2448
|
0
|
0
|
2448
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL000798
| Credited |
24/06/2021
|
|
|
18
| SHAJAHAN(Wife) UT-09-003-007-001/691 | OTHER |
कनौरा
|
P
|
P
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P
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P
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P
|
P
|
A
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P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL000798
| Credited |
24/06/2021
|
|
|
19
| KAMLESH(Wife) UT-09-003-007-001/724 | OTHER |
कनौरा
|
P
|
P
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P
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P
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P
|
P
|
A
|
P
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P
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P
|
P
|
P
|
P
|
A
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12
| 204 |
2448
|
0
|
0
|
2448
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL000798
| Credited |
24/06/2021
|
|
|
20
| SAHANA PERVEEN(Wife) UT-09-003-007-001/736 | OTHER |
कनौरा
|
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
|
P
|
P
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A
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12
| 204 |
2448
|
0
|
0
|
2448
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL000798
| Credited |
24/06/2021
|
|
|
21
| OMPERKASH(Self) UT-09-003-007-001/927 | OTHER |
कनौरा
|
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
| 204 |
2448
|
0
|
0
|
2448
| BANK OF BARODA | BAZPUR, UTTARKHAND | BARB0BLYBAP |
3509003WL000798
| Credited |
24/06/2021
|
|
|
22
| SHAREEF(Self) UT-09-003-007-001/536 | OTHER |
कनौरा
|
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
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| BANK OF BARODA | BAZPUR, UTTARKHAND | BARB0BLYBAP |
3509003WL000798
| Credited |
24/06/2021
|
|
|
23
| DHREEJ RANI(Self) UT-09-003-007-001/674 | OTHER |
कनौरा
|
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
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | BAZPUR | SBIN0000617 |
3509003WL000798
| Credited |
24/06/2021
|
|
|
24
| POOJA(Sister) UT-09-003-007-001/674 | OTHER |
कनौरा
|
P
|
P
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P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| PUNJAB NATIONAL BANK | BAZPUR | PUNB0443000 |
3509003WL000798
| Credited |
24/06/2021
|
|
|
| कुल हाजिरी | 24 | 24 | 24 | 24 | 24 | 24 | 0 | 24 | 24 | 24 | 24 | 24 | 24 | 0 | | | | | | | | | | | | | | |