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
| YUNUS(Self) UT-09-003-007-002/578 | OTHER |
कनौरी
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
7
| 230 |
1610
|
0
|
0
|
1610
| NANITAL BANK | BAZPUR | NTBL0BAZ009 |
3509003WL018785
| Credited |
19/04/2024
|
|
sher ali
|
2
| NARGISH(Self) UT-09-003-007-002/990 | OTHER |
कनौरी
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
7
| 230 |
1610
|
0
|
0
|
1610
| URBAN CO-OPERATIVE BANK | Sultanpur Patti | 648 |
3509003WL018785
| Credited |
19/04/2024
|
|
sher ali
|
3
| FATMA(Self) UT-09-003-007-002/661 | OTHER |
कनौरी
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
7
| 230 |
1610
|
0
|
0
|
1610
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL018785
| Credited |
19/04/2024
|
|
sher ali
|
4
| Shaesta(Wife) UT-09-003-007-002/674 | OTHER |
कनौरी
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
7
| 230 |
1610
|
0
|
0
|
1610
| CANARA BANK | BAZPUR | CNRB0003486 |
3509003WL018785
| Credited |
19/04/2024
|
|
sher ali
|
5
| MOHD ASIF(Self) UT-09-003-007-002/654 | OTHER |
कनौरी
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
7
| 230 |
1610
|
0
|
0
|
1610
| CANARA BANK | BAZPUR | CNRB0003486 |
3509003WL018785
| Credited |
19/04/2024
|
|
sher ali
|
6
| NABAB HUSAIN(Self) UT-09-003-007-002/557 | OTHER |
कनौरी
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
X
|
X
|
6
| 230 |
1380
|
0
|
0
|
1380
| CANARA BANK | BAZPUR | CNRB0003486 |
3509003WL018785
| Credited |
19/04/2024
|
|
sher ali
|
7
| SABRA BEGAM(Self) UT-09-003-007-002/651 | OTHER |
कनौरी
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
7
| 230 |
1610
|
0
|
0
|
1610
| UTTRANCHAL GRAMIN BANK | Bajpur | SBIN0RRUTGB |
3509003WL018785
| Credited |
19/04/2024
|
|
sher ali
|
8
| NOOR SHIVA UT-09-003-007-002/990 | OTHER |
कनौरी
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
7
| 230 |
1610
|
0
|
0
|
1610
| UTTRANCHAL GRAMIN BANK | Bajpur | SBIN0RRUTGB |
3509003WL018785
| Credited |
19/04/2024
|
|
sher ali
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 8 | 8 | 8 | 8 | 8 | 0 | 0 | 8 | 7 | 0 | | | | | | | | | | | | | | |