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
| DILSHAD(Self) UT-09-003-007-001/782 | OTHER |
कनौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL001710
| Credited |
08/05/2024
|
|
ali badhaur
|
2
| NASEEM JAHAN(Wife) UT-09-003-007-001/919 | OTHER |
कनौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL001710
| Credited |
09/05/2024
|
|
ali badhaur
|
3
| lata(Self) UT-09-003-007-001/838 | OTHER |
कनौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL001710
| Credited |
09/05/2024
|
|
ali badhaur
|
4
| MAHBOOB UT-09-003-007-001/843 | OTHER |
कनौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL001710
| Credited |
09/05/2024
|
|
ali badhaur
|
5
| CHOTEYLAL(Self) UT-09-003-007-001/899 | OTHER |
कनौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL001710
| Credited |
09/05/2024
|
|
ali badhaur
|
6
| JAMSHER KHAN(Self) UT-09-003-007-001/813 | OTHER |
कनौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| PUNJAB NATIONAL BANK | Bajpur Bareilly | PUNB0070010 |
3509003WL001710
| Credited |
08/05/2024
|
|
ali badhaur
|
7
| HARIOM(Self) UT-09-003-007-001/791 | OTHER |
कनौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | ADB BAZPUR | SBIN0007324 |
3509003WL001710
| Credited |
08/05/2024
|
|
ali badhaur
|
8
| SHABANA B(Self) UT-09-003-007-001/920 | OTHER |
कनौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | ADB BAZPUR | SBIN0007324 |
3509003WL001710
| Credited |
08/05/2024
|
|
ali badhaur
|
9
| SAMROJ ALI UT-09-003-007-001/859 | OTHER |
कनौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| CANARA BANK | Jogipura | CNRB0005317 |
3509003WL001710
| Credited |
08/05/2024
|
|
ali badhaur
|
10
| ALEY HASAN(Self) UT-09-003-007-001/79 | OTHER |
कनौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| CANARA BANK | Jogipura | CNRB0005317 |
3509003WL001710
| Credited |
08/05/2024
|
|
ali badhaur
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |