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
| फारूख (Self) UT-09-003-007-002/21 | OTHER |
कनौरी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CO-OPERATIVE BANK | UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC | 398 |
3509003WL000175
| Credited |
22/04/2016
|
|
|
2
| नईम (Wife) UT-09-003-007-002/21 | OTHER |
कनौरी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CO-OPERATIVE BANK | UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC | 398 |
3509003WL000175
| Credited |
22/04/2016
|
|
|
3
| मकसूद (Self) UT-09-003-007-002/28 | OTHER |
कनौरी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CO-OPERATIVE BANK | UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC | 398 |
3509003WL000175
| Credited |
22/04/2016
|
|
|
4
| खातून (Wife) UT-09-003-007-002/28 | OTHER |
कनौरी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CO-OPERATIVE BANK | UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC | 398 |
3509003WL000175
| Credited |
22/04/2016
|
|
|
5
| कल्वे अली (Self) UT-09-003-007-002/42 | OTHER |
कनौरी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CO-OPERATIVE BANK | UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC | 398 |
3509003WL000175
| Credited |
22/04/2016
|
|
|
6
| नन्ही (Wife) UT-09-003-007-002/42 | OTHER |
कनौरी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CO-OPERATIVE BANK | UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC | 398 |
3509003WL000175
| Credited |
22/04/2016
|
|
|
7
| MOHD ARIF(Self) UT-09-003-007-002/465 | OTHER |
कनौरी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CANARA BANK | BAZPUR | CNRB0003486 |
3509003WL000175
| Credited |
22/04/2016
|
|
|
8
| RESHMA(Wife) UT-09-003-007-002/465 | OTHER |
कनौरी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CANARA BANK | BAZPUR | CNRB0003486 |
3509003WL000175
| Credited |
22/04/2016
|
|
|
9
| MD ALAM(Self) UT-09-003-007-002/279 | OTHER |
कनौरी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CANARA BANK | BAZPUR | CNRB0003486 |
3509003WL000175
| Credited |
22/04/2016
|
|
|
10
| TABASSUM(Wife) UT-09-003-007-002/279 | OTHER |
कनौरी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CANARA BANK | BAZPUR | CNRB0003486 |
3509003WL000175
| Credited |
22/04/2016
|
|
|
11
| शाकिर (Self) UT-09-003-007-002/15 | OTHER |
कनौरी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CANARA BANK | BAZPUR | CNRB0003486 |
3509003WL000175
| Credited |
22/04/2016
|
|
|
| कुल हाजिरी | 11 | 0 | 11 | 11 | 11 | 11 | 11 | | | | | | | | | | | | | | |