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
| JAHID HUSSAIN(Self) UT-09-003-007-001/737 | OTHER |
कनौरा
|
P
|
P
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P
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P
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P
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P
|
A
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P
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P
|
P
|
P
|
A
|
A
|
A
|
10
| 182 |
1820
|
0
|
0
|
1820
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL007145
| Credited |
17/09/2019
|
|
|
2
| GULSHAN(Wife) UT-09-003-007-001/737 | OTHER |
कनौरा
|
P
|
P
|
P
|
P
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P
|
P
|
A
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P
|
P
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P
|
P
|
A
|
A
|
A
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10
| 182 |
1820
|
0
|
0
|
1820
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL007145
| Credited |
17/09/2019
|
|
|
3
| KAMRUL HASAN(Self) UT-09-003-007-001/555 | OTHER |
कनौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 182 |
2002
|
0
|
0
|
2002
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL007145
| Credited |
17/09/2019
|
|
|
4
| HERDAI(Self) UT-09-003-007-001/666 | OTHER |
कनौरा
|
P
|
P
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P
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P
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P
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P
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A
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P
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P
|
P
|
P
|
P
|
A
|
A
|
11
| 182 |
2002
|
0
|
0
|
2002
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL007145
| Credited |
17/09/2019
|
|
|
5
| SWATI(Self) UT-09-003-007-001/669 | OTHER |
कनौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 182 |
2002
|
0
|
0
|
2002
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL007145
| Credited |
17/09/2019
|
|
|
6
| ROOP KISHOR(Self) UT-09-003-007-001/533 | OTHER |
कनौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 182 |
2002
|
0
|
0
|
2002
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL007145
| Credited |
17/09/2019
|
|
|
7
| JANUL HASAN(Self) UT-09-003-007-001/554 | OTHER |
कनौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 182 |
2002
|
0
|
0
|
2002
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL007145
| Credited |
17/09/2019
|
|
|
8
| NANHE UT-09-003-007-001/819 | OTHER |
कनौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 182 |
1820
|
0
|
0
|
1820
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL007145
| Credited |
17/09/2019
|
|
|
9
| PINKI UT-09-003-007-001/819 | OTHER |
कनौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 182 |
1820
|
0
|
0
|
1820
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL007145
| Credited |
17/09/2019
|
|
|
10
| RAMKALI(Self) UT-09-003-007-001/820 | OTHER |
कनौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 182 |
1820
|
0
|
0
|
1820
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL007145
| Credited |
17/09/2019
|
|
|
11
| PUSHPA(Mother-in-Law) UT-09-003-007-001/820 | OTHER |
कनौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 182 |
1820
|
0
|
0
|
1820
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL007145
| Credited |
17/09/2019
|
|
|
12
| PREM SINGH(Self) UT-09-003-007-001/821 | SC |
कनौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 182 |
1820
|
0
|
0
|
1820
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL007145
| Credited |
17/09/2019
|
|
|
13
| BHAGWAN DAI(Wife) UT-09-003-007-001/821 | SC |
कनौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 182 |
1820
|
0
|
0
|
1820
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL007145
| Credited |
17/09/2019
|
|
|
14
| AMAR SINGH(Self) UT-09-003-007-001/677 | OTHER |
कनौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 182 |
2002
|
0
|
0
|
2002
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL007145
| Credited |
17/09/2019
|
|
|
15
| SAJIYA(Daughter) UT-09-003-007-001/681 | OTHER |
कनौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 182 |
2002
|
0
|
0
|
2002
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL007145
| Credited |
17/09/2019
|
|
|
16
| DEEPA(Self) UT-09-003-007-001/684 | OTHER |
कनौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 182 |
2002
|
0
|
0
|
2002
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL007145
| Credited |
17/09/2019
|
|
|
17
| ROHIT(Brother) UT-09-003-007-001/684 | OTHER |
कनौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 182 |
2002
|
0
|
0
|
2002
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL007145
| Credited |
17/09/2019
|
|
|
18
| PREM SINGH(Self) UT-09-003-007-001/690 | OTHER |
कनौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 182 |
1820
|
0
|
0
|
1820
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL007145
| Credited |
17/09/2019
|
|
|
19
| TARAWATI(Wife) UT-09-003-007-001/690 | OTHER |
कनौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 182 |
1820
|
0
|
0
|
1820
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL007145
| Credited |
17/09/2019
|
|
|
20
| YADRAM(Self) UT-09-003-007-001/724 | OTHER |
कनौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 182 |
1820
|
0
|
0
|
1820
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL007145
| Credited |
17/09/2019
|
|
|
21
| RAHUL(Self) UT-09-003-007-001/725 | OTHER |
कनौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 182 |
1820
|
0
|
0
|
1820
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL007145
| Credited |
17/09/2019
|
|
|
22
| SAHANA PERVEEN(Wife) UT-09-003-007-001/736 | OTHER |
कनौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 182 |
1820
|
0
|
0
|
1820
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL007145
| Credited |
17/09/2019
|
|
|
23
| RAJENDER PAL(Self) UT-09-003-007-001/676 | OTHER |
कनौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 182 |
2002
|
0
|
0
|
2002
| NANITAL BANK | MAHESHPURA DORAHA | NTBL0BAZ104 |
3509003WL007145
| Credited |
17/09/2019
|
|
|
| कुल हाजिरी | 23 | 23 | 23 | 23 | 23 | 23 | 0 | 23 | 23 | 23 | 23 | 10 | 0 | 0 | | | | | | | | | | | | | | |