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
| AMERPAL(Self) UT-09-003-007-002/335 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL001374
| Credited |
04/05/2024
|
|
sher ali
|
2
| Jwalavati UT-09-003-007-002/365 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL001374
| Credited |
04/05/2024
|
|
sher ali
|
3
| kartar UT-09-003-007-002/368 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL001374
| Credited |
04/05/2024
|
|
sher ali
|
4
| KUSUM(Wife) UT-09-003-007-002/396 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL001374
| Credited |
04/05/2024
|
|
sher ali
|
5
| MAHANDI(Self) UT-09-003-007-002/440 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL001374
| Credited |
04/05/2024
|
|
sher ali
|
6
| MOHD SAEED(Self) UT-09-003-007-002/445 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| CANARA BANK | BAZPUR | CNRB0003486 |
3509003WL001374
| Credited |
04/05/2024
|
|
sher ali
|
7
| JARENA(Wife) UT-09-003-007-002/460 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| CANARA BANK | BAZPUR | CNRB0003486 |
3509003WL001374
| Credited |
04/05/2024
|
|
sher ali
|
8
| नामे अली (Self) UT-09-003-007-002/46 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| CANARA BANK | BAZPUR | CNRB0003486 |
3509003WL001374
| Credited |
04/05/2024
|
|
sher ali
|
9
| MOHD AKRAM(Self) UT-09-003-007-002/455 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| CANARA BANK | BAZPUR | CNRB0003486 |
3509003WL001374
| Credited |
04/05/2024
|
|
sher ali
|
10
| NAEEM AHAMD(Self) UT-09-003-007-002/469 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| PUNJAB NATIONAL BANK | BAZPUR | PUNB0443000 |
3509003WL001374
| Credited |
04/05/2024
|
|
sher ali
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |