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
| NASEEM JAHAN(Wife) UT-09-003-007-001/919 | OTHER |
कनौरा
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
10
| 230 |
2300
|
0
|
0
|
2300
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL005377
| Credited |
07/09/2023
|
|
|
2
| MUNABBAR ALI UT-09-003-007-001/840 | OTHER |
कनौरा
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
10
| 230 |
2300
|
0
|
0
|
2300
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL005377
| Credited |
07/09/2023
|
|
|
3
| SAYARA UT-09-003-007-001/842 | OTHER |
कनौरा
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
10
| 230 |
2300
|
0
|
0
|
2300
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL005377
| Credited |
07/09/2023
|
|
|
4
| MUSHTAFA UT-09-003-007-001/842 | OTHER |
कनौरा
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
10
| 230 |
2300
|
0
|
0
|
2300
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL005377
| Credited |
07/09/2023
|
|
|
5
| NASEEM JAHE UT-09-003-007-001/840 | OTHER |
कनौरा
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
10
| 230 |
2300
|
0
|
0
|
2300
| PUNJAB NATIONAL BANK | Bajpur Bareilly | PUNB0070010 |
3509003WL005377
| Credited |
07/09/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 0 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |