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
| devi UT-09-003-007-001/347 | OTHER |
कनौरा
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 156 |
936
|
0
|
0
|
936
| | | |
|
|
08/11/2014
|
|
|
2
| तुलाराम (Self) UT-09-003-007-002/162 | OTHER |
कनौरी
|
P
|
P
|
|
P
|
P
|
|
P
|
5
| 156 |
780
|
0
|
0
|
780
| | | |
|
|
08/11/2014
|
|
|
3
| Shankar(Son) UT-09-003-007-002/162 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 156 |
936
|
0
|
0
|
936
| | | |
|
|
08/11/2014
|
|
|
4
| VANDANA UT-09-003-007-001/347 | OTHER |
कनौरा
|
P
|
P
|
P
|
P
|
|
|
P
|
5
| 156 |
780
|
0
|
0
|
780
| DISTRICT CO-OPERATIVE BANK | UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC | 398 |
|
|
08/11/2014
|
|
|
5
| दानी राम (Self) UT-09-003-007-002/160 | SC |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 156 |
936
|
0
|
0
|
936
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
|
|
08/11/2014
|
|
|
6
| VEDPERKASH UT-09-003-007-002/160 | SC |
कनौरी
|
P
|
P
|
P
|
|
P
|
|
P
|
5
| 156 |
780
|
0
|
0
|
780
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
|
|
08/11/2014
|
|
|
7
| MAMTA(Daughter) UT-09-003-007-002/162 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 156 |
936
|
0
|
0
|
936
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
|
|
08/11/2014
|
|
|
8
| रमेश (Self) UT-09-003-007-002/161 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 156 |
936
|
0
|
0
|
936
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
|
|
08/11/2014
|
|
|
9
| CHANDERWATI(Wife) UT-09-003-007-002/161 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 156 |
936
|
0
|
0
|
936
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
|
|
08/11/2014
|
|
|
10
| मनोहरी लाल (Self) UT-09-003-007-002/164 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
|
|
P
|
5
| 156 |
780
|
0
|
0
|
780
| NANITAL BANK | BAZPUR | NTBL0BAZ009 |
|
|
08/11/2014
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 9 | 8 | 0 | 10 | | | | | | | | | | | | | | |