क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| SUBHAN ALI(Self) UT-09-003-007-002/461 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 161 |
966
|
0
|
0
|
966
| BANK OF BARODA | BAZPUR, UTTARKHAND | BARB0BLYBAP |
3509003WL007148
| Credited |
16/01/2016
|
|
|
2
| RAHAT ALI(Self) UT-09-003-007-002/464 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 161 |
966
|
0
|
0
|
966
| BANK OF BARODA | BAZPUR, UTTARKHAND | BARB0BLYBAP |
3509003WL007148
| Credited |
16/01/2016
|
|
|
3
| BAJID HUSSAIN(Self) UT-09-003-007-002/462 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 161 |
966
|
0
|
0
|
966
| BANK OF BARODA | BAZPUR, UTTARKHAND | BARB0BLYBAP |
3509003WL007148
| Credited |
16/01/2016
|
|
|
4
| USHMAN(Self) UT-09-003-007-002/463 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 161 |
966
|
0
|
0
|
966
| UCO BANK | BAJPUR | UCBA0002448 |
3509003WL007148
| Credited |
16/01/2016
|
|
|
5
| महमूद (Self) UT-09-003-007-002/33 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 161 |
966
|
0
|
0
|
966
| CANARA BANK | BAZPUR | CNRB0003486 |
3509003WL007148
| Credited |
16/01/2016
|
|
|
6
| AKHTAR ALI(Self) UT-09-003-007-002/460 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 161 |
966
|
0
|
0
|
966
| CANARA BANK | BAZPUR | CNRB0003486 |
3509003WL007148
| Credited |
16/01/2016
|
|
|
7
| JARENA(Wife) UT-09-003-007-002/460 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 161 |
966
|
0
|
0
|
966
| CANARA BANK | BAZPUR | CNRB0003486 |
3509003WL007148
| Credited |
16/01/2016
|
|
|
8
| MOHD ARIF(Self) UT-09-003-007-002/465 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 161 |
966
|
0
|
0
|
966
| CANARA BANK | BAZPUR | CNRB0003486 |
3509003WL007148
| Credited |
16/01/2016
|
|
|
9
| RESHMA(Wife) UT-09-003-007-002/465 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 161 |
966
|
0
|
0
|
966
| CANARA BANK | BAZPUR | CNRB0003486 |
3509003WL007148
| Credited |
16/01/2016
|
|
|
10
| PREETAM SINGH(Self) UT-09-003-007-002/282 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 161 |
966
|
0
|
0
|
966
| CANARA BANK | BAZPUR | CNRB0003486 |
3509003WL007148
| Credited |
16/01/2016
|
|
|
11
| FIRASAT(Self) UT-09-003-007-002/466 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 161 |
966
|
0
|
0
|
966
| CANARA BANK | BAZPUR | CNRB0003486 |
3509003WL007148
| Credited |
16/01/2016
|
|
|
12
| JUNED(Self) UT-09-003-007-002/467 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 161 |
966
|
0
|
0
|
966
| CANARA BANK | BAZPUR | CNRB0003486 |
3509003WL007148
| Credited |
16/01/2016
|
|
|
| कुल हाजिरी | 12 | 12 | 12 | 12 | 12 | 12 | 0 | | | | | | | | | | | | | | |