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
| मकसूद (Self) UT-09-003-007-002/28 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| DISTRICT CO-OPERATIVE BANK | UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC | 398 |
3509003WL001995
| Credited |
06/06/2019
|
|
|
2
| खातून (Wife) UT-09-003-007-002/28 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| DISTRICT CO-OPERATIVE BANK | UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC | 398 |
3509003WL001995
| Credited |
06/06/2019
|
|
|
3
| इब्ले हसन (Self) UT-09-003-007-002/41 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| DISTRICT CO-OPERATIVE BANK | UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC | 398 |
3509003WL001995
| Credited |
04/06/2019
|
|
|
4
| मैकुल जहां (Wife) UT-09-003-007-002/41 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| DISTRICT CO-OPERATIVE BANK | UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC | 398 |
3509003WL001995
| Credited |
04/06/2019
|
|
|
5
| कल्वे अली (Self) UT-09-003-007-002/42 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| DISTRICT CO-OPERATIVE BANK | UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC | 398 |
3509003WL001995
| Credited |
04/06/2019
|
|
|
6
| नन्ही (Wife) UT-09-003-007-002/42 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| DISTRICT CO-OPERATIVE BANK | UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC | 398 |
3509003WL001995
| Credited |
04/06/2019
|
|
|
7
| फारूख (Self) UT-09-003-007-002/21 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| DISTRICT CO-OPERATIVE BANK | UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC | 398 |
3509003WL001995
| Credited |
04/06/2019
|
|
|
8
| नईम (Wife) UT-09-003-007-002/21 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| DISTRICT CO-OPERATIVE BANK | UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC | 398 |
3509003WL001995
| Credited |
04/06/2019
|
|
|
9
| RAJA HUSSAIN(Self) UT-09-003-007-002/509 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| DISTRICT CO-OPERATIVE BANK | UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC | 398 |
3509003WL001995
| Credited |
04/06/2019
|
|
|
10
| BALO(Wife) UT-09-003-007-002/509 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| DISTRICT CO-OPERATIVE BANK | UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC | 398 |
3509003WL001995
| Credited |
04/06/2019
|
|
|
11
| MASRUL(Self) UT-09-003-007-002/510 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| DISTRICT CO-OPERATIVE BANK | UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC | 398 |
3509003WL001995
| Credited |
04/06/2019
|
|
|
12
| RESHMA(Wife) UT-09-003-007-002/510 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| DISTRICT CO-OPERATIVE BANK | UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC | 398 |
3509003WL001995
| Credited |
06/06/2019
|
|
|
13
| नसीम जहां (Wife) UT-09-003-007-002/49 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL001995
| Credited |
06/06/2019
|
|
|
14
| मासक अली (Self) UT-09-003-007-002/19 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| UCO BANK | BAJPUR | UCBA0002448 |
3509003WL001995
| Credited |
06/06/2019
|
|
|
15
| फरजाना (Wife) UT-09-003-007-002/19 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| UCO BANK | BAJPUR | UCBA0002448 |
3509003WL001995
| Credited |
04/06/2019
|
|
|
16
| MOHD ARIF(Self) UT-09-003-007-002/465 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| CANARA BANK | BAZPUR | CNRB0003486 |
3509003WL001995
| Credited |
04/06/2019
|
|
|
17
| RESHMA(Wife) UT-09-003-007-002/465 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| CANARA BANK | BAZPUR | CNRB0003486 |
3509003WL001995
| Credited |
04/06/2019
|
|
|
18
| शमशाद हुसैन (Self) UT-09-003-007-002/49 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| CANARA BANK | BAZPUR | CNRB0003486 |
3509003WL001995
| Credited |
06/06/2019
|
|
|
19
| MD ALAM(Self) UT-09-003-007-002/279 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| CANARA BANK | BAZPUR | CNRB0003486 |
3509003WL001995
| Credited |
04/06/2019
|
|
|
20
| TABASSUM(Wife) UT-09-003-007-002/279 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| CANARA BANK | BAZPUR | CNRB0003486 |
3509003WL001995
| Credited |
04/06/2019
|
|
|
| कुल हाजिरी | 20 | 20 | 20 | 20 | 20 | 20 | 0 | | | | | | | | | | | | | | |