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
| RAMESH(Son) UT-09-003-007-001/216 | OTHER |
कनौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
11
| 230 |
2530
|
0
|
0
|
2530
| BANK OF BARODA | BAZPUR, UTTARKHAND | BARB0BLYBA |
3509003WL012647
| Credited |
25/03/2024
|
|
Arif Hussain
|
2
| TAHIR HUSAIN(Self) UT-09-003-007-001/1016 | OTHER |
कनौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL012647
| Credited |
25/03/2024
|
|
Arif Hussain
|
3
| SAHANAZ UT-09-003-007-001/1016 | OTHER |
कनौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL012647
| Credited |
25/03/2024
|
|
Arif Hussain
|
4
| Farjana(Self) UT-09-003-007-001/1030 | OTHER |
कनौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL012647
| Credited |
25/03/2024
|
|
Arif Hussain
|
5
| SARFARJ UT-09-003-007-001/237 | OTHER |
कनौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL012647
| Credited |
25/03/2024
|
|
Arif Hussain
|
6
| FARJANA UT-09-003-007-001/246 | OTHER |
कनौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL012647
| Credited |
25/03/2024
|
|
Arif Hussain
|
7
| RAVI KUMAR(Self) UT-09-003-007-001/1014 | SC |
कनौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| BANK OF BARODA | BAZPUR, UTTARKHAND | BARB0BLYBAP |
3509003WL012647
| Credited |
25/03/2024
|
|
Arif Hussain
|
8
| ROBINA JAHAN(Wife) UT-09-003-007-001/1033 | OTHER |
कनौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL012647
| Credited |
25/03/2024
|
|
Arif Hussain
|
9
| IMTIYAZ HUSAIN(Self) UT-09-003-007-001/1022 | OTHER |
कनौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| DISTRICT CO-OPERATIVE BANK | UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC | 398 |
3509003WL012647
| Credited |
25/03/2024
|
|
Arif Hussain
|
10
| sadik Husian(Husband) UT-09-003-007-001/1030 | OTHER |
कनौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| BANK OF INDIA | BAZPUR | BKID0007129 |
3509003WL012647
| Credited |
25/03/2024
|
|
Arif Hussain
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 9 | 9 | | | | | | | | | | | | | | |