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
| भौली (Wife) UT-09-003-007-002/9 | OTHER |
कनौरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| DISTRICT CO-OPERATIVE BANK | UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC | 398 |
3509003WL009653
| Credited |
01/02/2024
|
|
|
2
| SHANA PERVEEN(Self) UT-09-003-007-002/988 | OTHER |
कनौरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL009653
| Credited |
01/02/2024
|
|
|
3
| FARJAND ALI(Self) UT-09-003-007-002/868 | OTHER |
कनौरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL009653
| Credited |
01/02/2024
|
|
|
4
| NOSHAD(Self) UT-09-003-007-002/581 | OTHER |
कनौरी
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 230 |
920
|
0
|
0
|
920
| CANARA BANK | BAZPUR | CNRB0003486 |
3509003WL009653
| Credited |
01/02/2024
|
|
|
5
| SHAH JAHAN(Self) UT-09-003-007-002/646 | OTHER |
कनौरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| CANARA BANK | BAZPUR | CNRB0003486 |
3509003WL009653
| Credited |
01/02/2024
|
|
|
6
| Shameena(Wife) UT-09-003-007-002/1020 | OTHER |
कनौरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| STATE BANK OF INDIA | ADB BAZPUR | SBIN0007324 |
3509003WL009653
| Credited |
01/02/2024
|
|
|
7
| MAKSOOD ALI(Self) UT-09-003-007-002/843 | OTHER |
कनौरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| UNION BANK OF INDIA | Bazpur | UBIN0568104 |
3509003WL009653
| Credited |
01/02/2024
|
|
|
| कुल हाजिरी | 0 | 7 | 7 | 7 | 7 | 6 | 6 | 6 | 0 | 0 | 6 | 0 | 6 | 6 | | | | | | | | | | | | | | |