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
| ABDUAL VAHID UT-09-003-007-002/590 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 182 |
910
|
0
|
0
|
910
| DISTRICT CO-OPERATIVE BANK | UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC | 398 |
3509003WL004266
| Credited |
12/07/2019
|
|
|
2
| YUNUS(Self) UT-09-003-007-002/578 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 182 |
910
|
0
|
0
|
910
| NANITAL BANK | BAZPUR | NTBL0BAZ009 |
3509003WL004266
| Credited |
12/07/2019
|
|
|
3
| MUJAMIL(Self) UT-09-003-007-002/719 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 182 |
910
|
0
|
0
|
910
| NANITAL BANK | BAZPUR | NTBL0BAZ009 |
3509003WL004266
| Credited |
12/07/2019
|
|
|
4
| RASHID(Self) UT-09-003-007-002/583 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 182 |
910
|
0
|
0
|
910
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL004266
| Credited |
12/07/2019
|
|
|
5
| JABID(Self) UT-09-003-007-002/584 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 182 |
910
|
0
|
0
|
910
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL004266
| Credited |
12/07/2019
|
|
|
6
| प्रेम सिंह (Self) UT-09-003-007-002/152 | ST |
कनौरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 182 |
728
|
0
|
0
|
728
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL004266
| Credited |
12/07/2019
|
|
|
7
| KEWAL SIGNH(Self) UT-09-003-007-002/452 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 182 |
728
|
0
|
0
|
728
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL004266
| Credited |
12/07/2019
|
|
|
8
| NOOR JAHAN(Wife) UT-09-003-007-002/443 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 182 |
728
|
0
|
0
|
728
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL004266
| Credited |
12/07/2019
|
|
|
9
| ANWARI BEGAM UT-09-003-007-002/590 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 182 |
910
|
0
|
0
|
910
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL004266
| Credited |
12/07/2019
|
|
|
10
| AHMAD ALI(Self) UT-09-003-007-002/684 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 182 |
910
|
0
|
0
|
910
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL004266
| Credited |
12/07/2019
|
|
|
11
| SARVARI(Self) UT-09-003-007-002/686 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 182 |
910
|
0
|
0
|
910
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL004266
| Credited |
12/07/2019
|
|
|
12
| MOHD RAFEEK(Self) UT-09-003-007-002/717 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 182 |
910
|
0
|
0
|
910
| ORIENTAL BANK OF COMM. | BAJPUR - BAREILLY | ORBC0100700 |
3509003WL004266
| Credited |
12/07/2019
|
|
|
13
| BAKHTAR(Self) UT-09-003-007-002/473 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 182 |
728
|
0
|
0
|
728
| BANK OF BARODA | BAZPUR, UTTARKHAND | BARB0BLYBAP |
3509003WL004266
| Credited |
12/07/2019
|
|
|
14
| ROSHANLAL(Self) UT-09-003-007-002/720 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 182 |
910
|
0
|
0
|
910
| STATE BANK OF INDIA | BAZPUR | SBIN0000617 |
3509003WL004266
| Credited |
12/07/2019
|
|
|
15
| SIKANDER(Self) UT-09-003-007-002/718 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 182 |
910
|
0
|
0
|
910
| CANARA BANK | BAZPUR | CNRB0003486 |
3509003WL004266
| Credited |
12/07/2019
|
|
|
16
| ALEY HASAN(Self) UT-09-003-007-002/474 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 182 |
728
|
0
|
0
|
728
| CANARA BANK | BAZPUR | CNRB0003486 |
3509003WL004266
| Credited |
12/07/2019
|
|
|
17
| KHALEEL(Self) UT-09-003-007-002/447 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 182 |
728
|
0
|
0
|
728
| CANARA BANK | BAZPUR | CNRB0003486 |
3509003WL004266
| Credited |
12/07/2019
|
|
|
18
| RAJANDER(Self) UT-09-003-007-002/451 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 182 |
728
|
0
|
0
|
728
| CANARA BANK | BAZPUR | CNRB0003486 |
3509003WL004266
| Credited |
12/07/2019
|
|
|
19
| AKHTAR ALI UT-09-003-007-002/140 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 182 |
728
|
0
|
0
|
728
| CANARA BANK | BAZPUR | CNRB0003486 |
3509003WL004266
| Credited |
12/07/2019
|
|
|
20
| MD HUSAIN(Self) UT-09-003-007-002/443 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 182 |
728
|
0
|
0
|
728
| CANARA BANK | BAZPUR | CNRB0003486 |
3509003WL004266
| Credited |
12/07/2019
|
|
|
21
| JAINAB(Wife) UT-09-003-007-002/684 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 182 |
910
|
0
|
0
|
910
| STATE BANK OF INDIA | BAZPUR | SBIN0000617 |
3509003WL004891
| Credited |
24/07/2019
|
|
|
22
| साकिर हुसैन (Self) UT-09-003-007-002/60 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 182 |
910
|
0
|
0
|
910
| PUNJAB NATIONAL BANK | BAZPUR | PUNB0443000 |
3509003WL004266
| Credited |
12/07/2019
|
|
|
23
| NAEEM AHAMD(Self) UT-09-003-007-002/469 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 182 |
728
|
0
|
0
|
728
| PUNJAB NATIONAL BANK | BAZPUR | PUNB0443000 |
3509003WL004266
| Credited |
12/07/2019
|
|
|
| कुल हाजिरी | 23 | 23 | 23 | 23 | 13 | 0 | 0 | | | | | | | | | | | | | | |