क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| विक्की (Son) UT-09-003-007-002/10 | SC |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 182 |
1456
|
0
|
0
|
1456
| DISTRICT CO-OPERATIVE BANK | UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC | 398 |
3509003WL015494
| Credited |
09/04/2020
|
|
|
2
| साबिर हुसैन (Self) UT-09-003-007-002/39 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
6
| 182 |
1092
|
0
|
0
|
1092
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL015494
| Credited |
16/04/2020
|
|
|
3
| SUBHAN ALI(Self) UT-09-003-007-002/461 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 182 |
1456
|
0
|
0
|
1456
| BANK OF BARODA | BAZPUR, UTTARKHAND | BARB0BLYBAP |
3509003WL015494
| Credited |
16/04/2020
|
|
|
4
| BHURA(Self) UT-09-003-007-002/507 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 182 |
1456
|
0
|
0
|
1456
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL015494
| Credited |
09/04/2020
|
|
|
5
| SANJAY KUMAR(Self) UT-09-003-007-002/732 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 182 |
1456
|
0
|
0
|
1456
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL015494
| Credited |
16/04/2020
|
|
|
6
| मोहम्मद अली (Self) UT-09-003-007-002/92 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 182 |
1456
|
0
|
0
|
1456
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL015494
| Credited |
09/04/2020
|
|
|
7
| ROHIT(Self) UT-09-003-007-002/781 | SC |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 182 |
1456
|
0
|
0
|
1456
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL015494
| Credited |
16/04/2020
|
|
|
8
| TABASUM(Self) UT-09-003-007-002/615 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 182 |
1456
|
0
|
0
|
1456
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL015494
| Credited |
09/04/2020
|
|
|
9
| HAMID HUSSAIN UT-09-003-007-002/493 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 182 |
1456
|
0
|
0
|
1456
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL015494
| Credited |
16/04/2020
|
|
|
10
| ABDUL KADIR UT-09-003-007-002/499 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 182 |
1456
|
0
|
0
|
1456
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL015494
| Credited |
09/04/2020
|
|
|
11
| BAJID HUSSAIN(Self) UT-09-003-007-002/462 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 182 |
1456
|
0
|
0
|
1456
| BANK OF BARODA | BAZPUR, UTTARKHAND | BARB0BLYBAP |
3509003WL015494
| Credited |
09/04/2020
|
|
|
12
| RESHMA(Self) UT-09-003-007-002/613 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 182 |
1456
|
0
|
0
|
1456
| CANARA BANK | BAZPUR | CNRB0003486 |
3509003WL015494
| Credited |
14/04/2020
|
|
|
13
| SHAH JAHAN(Self) UT-09-003-007-002/646 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 182 |
1456
|
0
|
0
|
1456
| CANARA BANK | BAZPUR | CNRB0003486 |
3509003WL015494
| Credited |
14/04/2020
|
|
|
14
| MOHD AJAM(Self) UT-09-003-007-002/739 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 182 |
1456
|
0
|
0
|
1456
| CANARA BANK | BAZPUR | CNRB0003486 |
3509003WL015494
| Credited |
14/04/2020
|
|
|
15
| जाकिर हुसैन (Self) UT-09-003-007-002/47 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 182 |
1456
|
0
|
0
|
1456
| AXIS BANK | BAZPUR | UTIB0000517 |
3509003WL015494
| Credited |
09/04/2020
|
|
|
16
| MOHD ISHAK(Self) UT-09-003-007-002/741 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 182 |
1456
|
0
|
0
|
1456
| UNION BANK OF INDIA | Bazpur | UBIN0568104 |
3509003WL015494
| Credited |
16/04/2020
|
|
|
| कुल हाजिरी | 16 | 16 | 16 | 16 | 16 | 16 | 0 | 15 | 15 | | | | | | | | | | | | | | |