क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| Saleem UT-09-002-025-001/501 | OTHER |
बरखेरापाण्डे
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 175 |
0
|
0
|
0
|
0
| CANARA BANK | Kashipur | 017 |
3509002WL014345
|
|
|
|
|
2
| Shahid Hussain UT-09-002-025-001/438 | OTHER |
बरखेरापाण्डे
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 175 |
1400
|
0
|
0
|
1400
| CORPORATION BANK | KASHIPUR | CORP0001284 |
3509002WL014345
| Credited |
19/04/2018
|
|
|
3
| Vikki Singh UT-09-002-025-001/441 | OTHER |
बरखेरापाण्डे
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 175 |
1400
|
0
|
0
|
1400
| CORPORATION BANK | KASHIPUR | CORP0001284 |
3509002WL014345
| Credited |
19/04/2018
|
|
|
4
| अफसर अली(Self) UT-09-002-025-001/285 | OTHER |
बरखेरापाण्डे
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 175 |
1400
|
0
|
0
|
1400
| CANARA BANK | KASHIPUR | CNRB0002795 |
3509002WL014345
| Credited |
19/04/2018
|
|
|
5
| हबीब UT-09-002-025-001/77 | OTHER |
बरखेरापाण्डे
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 175 |
1400
|
0
|
0
|
1400
| CANARA BANK | KASHIPUR | CNRB0002795 |
3509002WL014345
| Credited |
19/04/2018
|
|
|
6
| युनुस UT-09-002-025-001/29 | OTHER |
बरखेरापाण्डे
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 175 |
1400
|
0
|
0
|
1400
| CANARA BANK | KASHIPUR | CNRB0002795 |
3509002WL014345
| Credited |
19/04/2018
|
|
|
7
| SAHABUDDIN UT-09-002-025-001/618 | OTHER |
बरखेरापाण्डे
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 175 |
1400
|
0
|
0
|
1400
| CANARA BANK | KASHIPUR | CNRB0002795 |
3509002WL014345
| Credited |
19/04/2018
|
|
|
8
| YASMEEN(Self) UT-09-002-025-001/762 | OTHER |
बरखेरापाण्डे
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 175 |
1400
|
0
|
0
|
1400
| CANARA BANK | KASHIPUR | CNRB0002795 |
3509002WL014345
| Credited |
19/04/2018
|
|
|
9
| ASHMA UT-09-002-025-001/613 | OTHER |
बरखेरापाण्डे
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 175 |
1400
|
0
|
0
|
1400
| CANARA BANK | KASHIPUR | CNRB0002795 |
3509002WL014345
| Credited |
19/04/2018
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |