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
| NASREEN(Self) UT-09-003-007-001/579 | OTHER |
कनौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CO-OPERATIVE BANK | UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC | 398 |
3509003WL012746
| Credited |
17/04/2017
|
|
|
2
| FIROJ ALAM(Self) UT-09-003-007-001/587 | OTHER |
कनौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NANITAL BANK | BAZPUR | NTBL0BAZ009 |
3509003WL012746
| Credited |
17/04/2017
|
|
|
3
| Akhtari(Wife) UT-09-003-007-001/214 | OTHER |
कनौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL012746
| Credited |
17/04/2017
|
|
|
4
| JUNED(Self) UT-09-003-007-001/581 | OTHER |
कनौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL012746
| Credited |
17/04/2017
|
|
|
5
| RAHEES(Self) UT-09-003-007-001/583 | OTHER |
कनौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL012746
| Credited |
17/04/2017
|
|
|
6
| TAKSEER JAHAN(Self) UT-09-003-007-001/584 | OTHER |
कनौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL012746
| Credited |
17/04/2017
|
|
|
7
| MOHD NADIR(Self) UT-09-003-007-001/577 | OTHER |
कनौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL012746
| Credited |
17/04/2017
|
|
|
8
| ATA HUSSAIN(Self) UT-09-003-007-001/580 | OTHER |
कनौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL012746
| Credited |
17/04/2017
|
|
|
9
| AJMAL ALI(Self) UT-09-003-007-001/585 | OTHER |
कनौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NANITAL BANK | MAHESHPURA DORAHA | NTBL0BAZ104 |
3509003WL012746
| Credited |
17/04/2017
|
|
|
10
| MANOJ KUAMR(Self) UT-09-003-007-001/578 | OTHER |
कनौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CORPORATION BANK | BAZPUR | CORP0001632 |
3509003WL012746
| Credited |
17/04/2017
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |