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
| FATMA(Self) UT-09-003-007-002/661 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL004347
| Credited |
17/07/2019
|
|
|
2
| MOHD YUNUS(Self) UT-09-003-007-002/677 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL004347
| Credited |
17/07/2019
|
|
|
3
| HAMID(Self) UT-09-003-007-002/687 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL004347
| Credited |
17/07/2019
|
|
|
4
| NWAB JAHAN(Self) UT-09-003-007-002/697 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL004347
| Credited |
17/07/2019
|
|
|
5
| ANWARI(Self) UT-09-003-007-002/725 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL004347
| Credited |
17/07/2019
|
|
|
6
| FARIMA JIYA UT-09-003-007-002/725 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL004347
| Credited |
17/07/2019
|
|
|
7
| ASHRA(Self) UT-09-003-007-002/728 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL004347
| Credited |
17/07/2019
|
|
|
8
| DHARAMBEER(Self) UT-09-003-007-002/747 | SC |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL004347
| Credited |
17/07/2019
|
|
|
9
| ANEESA BEGAM(Wife) UT-09-003-007-002/687 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL004347
| Credited |
17/07/2019
|
|
|
10
| RIJWANA(Self) UT-09-003-007-002/682 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL004347
| Credited |
17/07/2019
|
|
|
11
| GAREEBAN(Self) UT-09-003-007-002/672 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| CANARA BANK | BAZPUR | CNRB0003486 |
3509003WL004347
| Credited |
16/07/2019
|
|
|
12
| ASHMA BEGAM(Self) UT-09-003-007-002/680 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| CANARA BANK | BAZPUR | CNRB0003486 |
3509003WL004347
| Credited |
16/07/2019
|
|
|
13
| VIMLA(Wife) UT-09-003-007-002/748 | SC |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | BAZPUR | SBIN0000617 |
3509003WL004347
| Credited |
16/07/2019
|
|
|
14
| SABRA BEGAM(Self) UT-09-003-007-002/651 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| UTTRANCHAL GRAMIN BANK | Bajpur | SBIN0RRUTGB |
3509003WL004347
| Credited |
16/07/2019
|
|
|
15
| MONIKA DEVI(Self) UT-09-003-007-002/746 | SC |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| UTTRANCHAL GRAMIN BANK | Bajpur | SBIN0RRUTGB |
3509003WL004347
| Credited |
16/07/2019
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 15 | 15 | 0 | | | | | | | | | | | | | | |