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
| ABDUAL VAHID UT-09-003-007-002/590 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| DISTRICT CO-OPERATIVE BANK | UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC | 398 |
3509003WL009590
| Credited |
12/12/2017
|
|
|
2
| MOHD HUSSAIN UT-09-003-007-002/589 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| NANITAL BANK | BAZPUR | NTBL0BAZ009 |
3509003WL009590
| Credited |
11/12/2017
|
|
|
3
| MUSTRI BEGAM UT-09-003-007-002/589 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
8
| 175 |
1400
|
0
|
0
|
1400
| NANITAL BANK | BAZPUR | NTBL0BAZ009 |
3509003WL009590
| Credited |
11/12/2017
|
|
|
4
| AKBAR ALI UT-09-003-007-002/569 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL009590
| Credited |
11/12/2017
|
|
|
5
| RASHID(Self) UT-09-003-007-002/583 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL009590
| Credited |
11/12/2017
|
|
|
6
| JABID(Self) UT-09-003-007-002/584 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL009590
| Credited |
11/12/2017
|
|
|
7
| नूर मोहम्मद (Self) UT-09-003-007-002/144 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL009590
| Credited |
11/12/2017
|
|
|
8
| बाबू राम (Self) UT-09-003-007-002/109 | SC |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL009590
| Credited |
11/12/2017
|
|
|
9
| ASIM(Self) UT-09-003-007-002/471 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL009590
| Credited |
11/12/2017
|
|
|
10
| ANWARI BEGAM UT-09-003-007-002/590 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL009590
| Credited |
11/12/2017
|
|
|
11
| AHMAD ALI(Self) UT-09-003-007-002/684 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL009590
| Credited |
11/12/2017
|
|
|
12
| SARVARI(Self) UT-09-003-007-002/686 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL009590
| Credited |
11/12/2017
|
|
|
13
| TAHIR HUSSAIN UT-09-003-007-002/489 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| CANARA BANK | BAZPUR | CNRB0003486 |
3509003WL009590
| Credited |
12/12/2017
|
|
|
14
| SHAFI AHAMD(Self) UT-09-003-007-002/508 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| CANARA BANK | BAZPUR | CNRB0003486 |
3509003WL009590
| Credited |
11/12/2017
|
|
|
15
| SHAKEEL UT-09-003-007-002/132 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| CANARA BANK | BAZPUR | CNRB0003486 |
3509003WL009590
| Credited |
12/12/2017
|
|
|
16
| MD ARIF(Self) UT-09-003-007-002/448 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| CANARA BANK | BAZPUR | CNRB0003486 |
3509003WL009590
| Credited |
11/12/2017
|
|
|
17
| RAJANDER(Self) UT-09-003-007-002/449 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| CANARA BANK | BAZPUR | CNRB0003486 |
3509003WL009590
| Credited |
11/12/2017
|
|
|
18
| MOMIN HASAN(Self) UT-09-003-007-002/454 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| CANARA BANK | BAZPUR | CNRB0003486 |
3509003WL009590
| Credited |
12/12/2017
|
|
|
19
| JAINAB(Wife) UT-09-003-007-002/684 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| STATE BANK OF INDIA | BAZPUR | SBIN0000617 |
3509003WL009590
| Credited |
11/12/2017
|
|
|
20
| साकिर हुसैन (Self) UT-09-003-007-002/60 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| PUNJAB NATIONAL BANK | BAZPUR | PUNB0443000 |
3509003WL009590
| Credited |
11/12/2017
|
|
|
21
| NAEEM AHAMD(Self) UT-09-003-007-002/469 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| PUNJAB NATIONAL BANK | BAZPUR | PUNB0443000 |
3509003WL009590
| Credited |
11/12/2017
|
|
|
| कुल हाजिरी | 21 | 21 | 21 | 21 | 21 | 21 | 0 | 21 | 21 | 20 | 20 | 20 | 20 | 20 | | | | | | | | | | | | | | |