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
| mahboob shah(Self) UT-09-003-007-002/599 | OTHER |
कनौरी
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL004690
| Credited |
25/08/2023
|
|
|
2
| MOHD YUNUS(Self) UT-09-003-007-002/677 | OTHER |
कनौरी
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL004690
| Credited |
25/08/2023
|
|
|
3
| Parveen Jahan(Wife) UT-09-003-007-002/1017 | OTHER |
कनौरी
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL004690
| Credited |
25/08/2023
|
|
|
4
| ISRAR HUSAIN(Self) UT-09-003-007-002/527 | OTHER |
कनौरी
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| NANITAL BANK | MAHESHPURA DORAHA | NTBL0BAZ104 |
3509003WL004690
| Credited |
25/08/2023
|
|
|
5
| afsar ali UT-09-003-007-002/515 | OTHER |
कनौरी
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| CANARA BANK | BAZPUR | CNRB0003486 |
3509003WL004690
| Credited |
25/08/2023
|
|
|
6
| ASLAM(Self) UT-09-003-007-002/288 | OTHER |
कनौरी
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| CANARA BANK | BAZPUR | CNRB0003486 |
3509003WL004690
| Credited |
25/08/2023
|
|
|
7
| FIRASAT(Self) UT-09-003-007-002/466 | OTHER |
कनौरी
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| CANARA BANK | BAZPUR | CNRB0003486 |
3509003WL004690
| Credited |
25/08/2023
|
|
|
8
| Shadat ali(Self) UT-09-003-007-002/1017 | OTHER |
कनौरी
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| STATE BANK OF INDIA | ADB BAZPUR | SBIN0007324 |
3509003WL004690
| Credited |
25/08/2023
|
|
|
9
| RABIYA(Wife) UT-09-003-007-002/288 | OTHER |
कनौरी
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| UNION BANK OF INDIA | Bazpur | UBIN0568104 |
3509003WL004690
| Credited |
25/08/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |