क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| SABLI(Self) UT-09-002-025-001/622 | OTHER |
बरखेरापाण्डे
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 204 |
1836
|
0
|
0
|
1836
| NANITAL BANK | KASHIPUR | NTBL0KAS006 |
3509002WL001386
| Credited |
07/07/2021
|
|
|
2
| SAHE AALAM(Brother) UT-09-002-025-001/772 | OTHER |
बरखेरापाण्डे
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 204 |
1836
|
0
|
0
|
1836
| URBAN CO-OPERATIVE BANK | Kashipur | 534 |
3509002WL001386
| Credited |
07/07/2021
|
|
|
3
| Ikraar UT-09-002-025-001/424 | OTHER |
बरखेरापाण्डे
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 204 |
1836
|
0
|
0
|
1836
| CORPORATION BANK | KASHIPUR | CORP0001284 |
3509002WL001386
| Credited |
07/07/2021
|
|
|
4
| AFTAB ALI(Self) UT-09-002-025-001/905 | OTHER |
बरखेरापाण्डे
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 204 |
1836
|
0
|
0
|
1836
| CANARA BANK | KASHIPUR | CNRB0002795 |
3509002WL001386
| Credited |
07/07/2021
|
|
|
5
| JAFAR ALI(Self) UT-09-002-025-001/824 | SC |
बरखेरापाण्डे
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 204 |
1836
|
0
|
0
|
1836
| CANARA BANK | KASHIPUR | CNRB0002795 |
3509002WL001386
| Credited |
12/07/2021
|
|
|
6
| ALEEM UT-09-002-025-001/728 | OTHER |
बरखेरापाण्डे
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 204 |
1836
|
0
|
0
|
1836
| CANARA BANK | KASHIPUR | CNRB0002795 |
3509002WL001386
| Credited |
07/07/2021
|
|
|
7
| हबीब UT-09-002-025-001/77 | OTHER |
बरखेरापाण्डे
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 204 |
1836
|
0
|
0
|
1836
| CANARA BANK | KASHIPUR | CNRB0002795 |
3509002WL001386
| Credited |
07/07/2021
|
|
|
8
| शकील अहमद(Self) UT-09-002-025-001/257 | OTHER |
बरखेरापाण्डे
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 204 |
1836
|
0
|
0
|
1836
| CANARA BANK | KAKRIPUR | CNRB0003898 |
3509002WL001386
| Credited |
07/07/2021
|
|
|
9
| नईम(Self) UT-09-002-025-001/282 | OTHER |
बरखेरापाण्डे
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 204 |
1836
|
0
|
0
|
1836
| CANARA BANK | KASHIPUR | CNRB0002795 |
3509002WL001386
| Credited |
07/07/2021
|
|
|
10
| महबूब (Self) UT-09-002-025-001/387 | OTHER |
बरखेरापाण्डे
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 204 |
1836
|
0
|
0
|
1836
| CANARA BANK | KAKRIPUR | CNRB0003898 |
3509002WL001386
| Credited |
07/07/2021
|
|
|
11
| IDREESH(Brother) UT-09-002-025-001/906 | OTHER |
बरखेरापाण्डे
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 204 |
1836
|
0
|
0
|
1836
| CANARA BANK | KASHIPUR | CNRB0002795 |
3509002WL001386
| Credited |
07/07/2021
|
|
|
12
| SHAKEEL AHAMAD(Self) UT-09-002-025-001/906 | OTHER |
बरखेरापाण्डे
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 204 |
1836
|
0
|
0
|
1836
| CENTRAL BANK OF INDIA | KASHIPUR | CBIN0282517 |
3509002WL001386
| Credited |
07/07/2021
|
|
|
13
| ARSHAD(Self) UT-09-002-025-001/857 | OTHER |
बरखेरापाण्डे
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 204 |
1836
|
0
|
0
|
1836
| STATE BANK OF INDIA | KASHIPUR | SBIN0000668 |
3509002WL001386
| Credited |
07/07/2021
|
|
|
14
| SHABANA UT-09-002-025-001/257 | OTHER |
बरखेरापाण्डे
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 204 |
1836
|
0
|
0
|
1836
| PUNJAB NATIONAL BANK | AGRICULTURAL DEVELOPMENT BRANCH | PUNB0453400 |
3509002WL001386
| Credited |
08/07/2021
|
|
|
15
| MUNAJIR(Self) UT-09-002-025-001/856 | OTHER |
बरखेरापाण्डे
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 204 |
1836
|
0
|
0
|
1836
| BANK OF BARODA | KASHIPUR EXTN. COUNTER, DIST. UDHAMSINGH NAGAR, UT | BARB0EXTKAS |
3509002WL001386
| Credited |
07/07/2021
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 15 | 0 | 15 | 15 | 15 | 15 | | | | | | | | | | | | | | |