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
| IDEUL JAHAN(Self) UT-09-003-007-001/433-A | OTHER |
कनौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 237 |
2844
|
0
|
0
|
2844
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL005028
| Credited |
26/07/2024
|
|
MOHD NAJEER
|
2
| MOBIN JAHAN(Wife) UT-09-003-007-001/768 | OTHER |
कनौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 237 |
2844
|
0
|
0
|
2844
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL005028
| Credited |
26/07/2024
|
|
MOHD NAJEER
|
3
| HASEENA(Self) UT-09-003-007-001/80 | OTHER |
कनौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 237 |
2844
|
0
|
0
|
2844
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL005028
| Credited |
26/07/2024
|
|
MOHD NAJEER
|
4
| ASHMA(Mother) UT-09-003-007-001/80 | OTHER |
कनौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 237 |
2844
|
0
|
0
|
2844
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL005028
| Credited |
26/07/2024
|
|
MOHD NAJEER
|
5
| RIJWANA(Wife) UT-09-003-007-001/701 | OTHER |
कनौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 237 |
2844
|
0
|
0
|
2844
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL005028
| Credited |
26/07/2024
|
|
MOHD NAJEER
|
6
| haseena(Wife) UT-09-003-007-001/12 | OTHER |
कनौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 237 |
2844
|
0
|
0
|
2844
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL005028
| Credited |
26/07/2024
|
|
MOHD NAJEER
|
7
| अख्तर अली (Self) UT-09-003-007-001/214 | OTHER |
कनौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 237 |
2844
|
0
|
0
|
2844
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL005028
| Credited |
26/07/2024
|
|
MOHD NAJEER
|
8
| TAHIR HUSAIN UT-09-003-007-001/245 | OTHER |
कनौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 237 |
2844
|
0
|
0
|
2844
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL005028
| Credited |
26/07/2024
|
|
MOHD NAJEER
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 0 | 8 | 8 | 8 | | | | | | | | | | | | | | |