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
| ISHAQ HUSSAIN UT-09-003-007-002/615 | OTHER |
कनौरी
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
1
| 174 |
174
|
0
|
0
|
174
| DISTRICT CO-OPERATIVE BANK | UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC | 398 |
3509003WL015228
| Credited |
25/07/2017
|
|
|
2
| नासिर (Brother) UT-09-003-007-002/129 | OTHER |
कनौरी
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
1
| 174 |
174
|
0
|
0
|
174
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL011841
| Credited |
17/04/2017
|
|
|
3
| YASMEEN(Wife) UT-09-003-007-002/129 | OTHER |
कनौरी
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
1
| 174 |
174
|
0
|
0
|
174
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL011841
| Credited |
15/04/2017
|
|
|
4
| JAMEEL AHMAD(Self) UT-09-003-007-002/564 | OTHER |
कनौरी
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
1
| 174 |
174
|
0
|
0
|
174
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL011841
| Credited |
15/04/2017
|
|
|
5
| SUBHAN(Self) UT-09-003-007-002/641 | OTHER |
कनौरी
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
1
| 174 |
174
|
0
|
0
|
174
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL011841
| Credited |
15/04/2017
|
|
|
6
| TABASUM(Self) UT-09-003-007-002/615 | OTHER |
कनौरी
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
1
| 174 |
174
|
0
|
0
|
174
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL011841
| Credited |
17/04/2017
|
|
|
7
| MD YOUSUF(Self) UT-09-003-007-002/430 | OTHER |
कनौरी
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
1
| 174 |
174
|
0
|
0
|
174
| URBAN CO-OPERATIVE BANK | Kashipur | 534 |
3509003WL015228
| Credited |
24/07/2017
|
|
|
8
| TASLEEM(Wife) UT-09-003-007-002/644 | OTHER |
कनौरी
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
1
| 174 |
174
|
0
|
0
|
174
| NANITAL BANK | MAHESHPURA DORAHA | NTBL0BAZ104 |
3509003WL011841
| Credited |
15/04/2017
|
|
|
9
| SHAH JAHAN(Self) UT-09-003-007-002/646 | OTHER |
कनौरी
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
1
| 174 |
174
|
0
|
0
|
174
| CANARA BANK | BAZPUR | CNRB0003486 |
3509003WL011841
| Credited |
15/04/2017
|
|
|
10
| DILSHAD UT-09-003-007-002/595 | OTHER |
कनौरी
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
1
| 174 |
174
|
0
|
0
|
174
| CANARA BANK | BAZPUR | CNRB0003486 |
3509003WL011841
| Credited |
15/04/2017
|
|
|
11
| RESHMA(Self) UT-09-003-007-002/613 | OTHER |
कनौरी
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
1
| 174 |
174
|
0
|
0
|
174
| CANARA BANK | BAZPUR | CNRB0003486 |
3509003WL011841
| Credited |
15/04/2017
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11 | | | | | | | | | | | | | | |