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
| MOHD YUNUS(Self) UT-09-003-007-002/677 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL006242
| Credited |
28/09/2023
|
|
|
2
| ANWARI(Self) UT-09-003-007-002/725 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
10
| 230 |
2300
|
0
|
0
|
2300
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL006242
| Credited |
28/09/2023
|
|
|
3
| FARIMA JIYA UT-09-003-007-002/725 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
10
| 230 |
2300
|
0
|
0
|
2300
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL006242
| Credited |
28/09/2023
|
|
|
4
| ISLAM(Self) UT-09-003-007-002/624 | OTHER |
कनौरी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| NANITAL BANK | MAHESHPURA DORAHA | NTBL0BAZ104 |
3509003WL006242
| Credited |
28/09/2023
|
|
|
5
| FAJIL UT-09-003-007-002/992 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| UCO BANK | BAJPUR | UCBA0002448 |
3509003WL006242
| Credited |
28/09/2023
|
|
|
6
| NOOR HASAN(Self) UT-09-003-007-002/826 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
10
| 230 |
2300
|
0
|
0
|
2300
| STATE BANK OF INDIA | BAZPUR | SBIN0000617 |
3509003WL006242
| Credited |
28/09/2023
|
|
|
| कुल हाजिरी | 6 | 5 | 6 | 6 | 6 | 6 | 6 | 0 | 6 | 0 | 6 | 0 | 6 | 3 | | | | | | | | | | | | | | |