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
| devi UT-09-003-007-001/347 | OTHER |
कनौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 156 |
936
|
0
|
0
|
936
| | | |
|
|
21/02/2015
|
|
|
2
| JAY SINGH(Son) UT-09-003-007-001/464 | OTHER |
कनौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 156 |
936
|
0
|
0
|
936
| URBAN CO-OPERATIVE BANK | Sultanpur Patti | 648 |
|
|
21/02/2015
|
|
|
3
| HARISH(Son) UT-09-003-007-001/464 | OTHER |
कनौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 156 |
936
|
0
|
0
|
936
| URBAN CO-OPERATIVE BANK | Sultanpur Patti | 648 |
|
|
21/02/2015
|
|
|
4
| रिफाकत (Self) UT-09-003-007-001/215 | OTHER |
कनौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 156 |
936
|
0
|
0
|
936
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
|
|
21/02/2015
|
|
|
5
| Phool Singh(Self) UT-09-003-007-001/239 | OTHER |
कनौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 156 |
936
|
0
|
0
|
936
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
|
|
21/02/2015
|
|
|
6
| JITENDER(Son) UT-09-003-007-001/368 | OTHER |
कनौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 156 |
936
|
0
|
0
|
936
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
|
|
21/02/2015
|
|
|
7
| KIRPAL(Self) UT-09-003-007-001/459 | OTHER |
कनौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 156 |
936
|
0
|
0
|
936
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
|
|
21/02/2015
|
|
|
8
| LAL SINGH(Self) UT-09-003-007-001/460 | OTHER |
कनौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 156 |
936
|
0
|
0
|
936
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
|
|
21/02/2015
|
|
|
9
| CHUNNI LAL(Self) UT-09-003-007-001/464 | OTHER |
कनौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 156 |
936
|
0
|
0
|
936
| STATE BANK OF INDIA | ADB BAZPUR | SBIN0007324 |
|
|
21/02/2015
|
|
|
10
| YOGRAJ(Self) UT-09-003-007-001/466 | OTHER |
कनौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 156 |
936
|
0
|
0
|
936
| PUNJAB NATIONAL BANK | BAZPUR | PUNB0443000 |
|
|
21/02/2015
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |