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
| नईम अहमद (Self) UT-09-003-007-002/12 | OTHER |
कनौरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL007715
| Credited |
03/11/2023
|
|
|
2
| SATENDRA UT-09-003-007-002/483 | OTHER |
कनौरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL007715
| Credited |
03/11/2023
|
|
|
3
| Marjeena(Daughter) UT-09-003-007-002/514 | OTHER |
कनौरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL007715
| Credited |
03/11/2023
|
|
|
4
| SHAMIM JAHAN(Wife) UT-09-003-007-002/473 | OTHER |
कनौरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL007715
| Credited |
03/11/2023
|
|
|
5
| JARENA(Wife) UT-09-003-007-002/460 | OTHER |
कनौरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| CANARA BANK | BAZPUR | CNRB0003486 |
3509003WL007715
| Credited |
03/11/2023
|
|
|
6
| BHOLI(Wife) UT-09-003-007-002/5 | OTHER |
कनौरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| CANARA BANK | BAZPUR | CNRB0003486 |
3509003WL007715
| Credited |
03/11/2023
|
|
|
7
| afsar ali UT-09-003-007-002/515 | OTHER |
कनौरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| CANARA BANK | BAZPUR | CNRB0003486 |
3509003WL007715
| Credited |
03/11/2023
|
|
|
8
| FIRASAT(Self) UT-09-003-007-002/466 | OTHER |
कनौरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| CANARA BANK | BAZPUR | CNRB0003486 |
3509003WL007715
| Credited |
03/11/2023
|
|
|
9
| JUNED(Self) UT-09-003-007-002/467 | OTHER |
कनौरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| CANARA BANK | BAZPUR | CNRB0003486 |
3509003WL007715
| Credited |
03/11/2023
|
|
|
10
| Shadat ali(Self) UT-09-003-007-002/1017 | OTHER |
कनौरी
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 230 |
230
|
0
|
0
|
230
| STATE BANK OF INDIA | ADB BAZPUR | SBIN0007324 |
3509003WL007715
| Credited |
03/11/2023
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 10 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |