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
| AKRAM UT-09-003-028-001/48 | OTHER |
केशोवाला
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 237 |
2607
|
0
|
0
|
2607
| PUNJAB NATIONAL BANK | Bajpur Bareilly | PUNB0070010 |
3509003WL001982
| Credited |
11/05/2024
|
|
sukh dev singh
|
2
| शरीफन (Self) UT-09-003-028-001/20 | OTHER |
केशोवाला
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 237 |
2607
|
0
|
0
|
2607
| PUNJAB & SIND BANK | BAZPUR DISTT UDHAM SINGH NAGAR | PSIB0020951 |
3509003WL001982
| Credited |
11/05/2024
|
|
sukh dev singh
|
3
| JAHEER(Self) UT-09-003-028-001/57 | OTHER |
केशोवाला
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 237 |
2607
|
0
|
0
|
2607
| STATE BANK OF INDIA | ADB BAZPUR | SBIN0007324 |
3509003WL001982
| Credited |
11/05/2024
|
|
sukh dev singh
|
4
| nawab ali UT-09-003-028-001/28 | OTHER |
केशोवाला
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 237 |
2607
|
0
|
0
|
2607
| NANITAL BANK | Vikrampur | NTBL0BAZ136 |
3509003WL001982
| Credited |
11/05/2024
|
|
sukh dev singh
|
5
| ASHIYA(Self) UT-09-003-028-001/76 | OTHER |
केशोवाला
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 237 |
2607
|
0
|
0
|
2607
| NANITAL BANK | Vikrampur | NTBL0BAZ136 |
3509003WL001982
| Credited |
11/05/2024
|
|
sukh dev singh
|
6
| HABIB UT-09-003-028-001/47 | OTHER |
केशोवाला
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 237 |
2607
|
0
|
0
|
2607
| BANK OF BARODA | BAZPUR, UTTARKHAND | BARB0BLYBAP |
3509003WL001982
| Credited |
11/05/2024
|
|
sukh dev singh
|
7
| Sameer Ahmad(Self) UT-09-003-028-001/171 | OTHER |
केशोवाला
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 237 |
2607
|
0
|
0
|
2607
| BANK OF BARODA | BAZPUR, UTTARKHAND | BARB0BLYBAP |
3509003WL001982
| Credited |
11/05/2024
|
|
sukh dev singh
|
8
| Noor Hasan(Self) UT-09-003-028-001/174 | OTHER |
केशोवाला
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 237 |
2607
|
0
|
0
|
2607
| BANK OF BARODA | BAZPUR, UTTARKHAND | BARB0BLYBAP |
3509003WL001982
| Credited |
11/05/2024
|
|
sukh dev singh
|
9
| TASLEEM(Self) UT-09-003-028-001/63 | OTHER |
केशोवाला
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 237 |
2607
|
0
|
0
|
2607
| BANK OF BARODA | BAZPUR, UTTARKHAND | BARB0BLYBAP |
3509003WL0002877
| Credited |
22/05/2024
|
|
sukh dev singh
|
10
| TAZ MOHAMAD(Self) UT-09-003-028-001/56 | OTHER |
केशोवाला
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 237 |
2607
|
0
|
0
|
2607
| BANK OF INDIA | BAZPUR | BKID0007129 |
3509003WL001982
| Credited |
11/05/2024
|
|
sukh dev singh
|
| कुल हाजिरी | 0 | 0 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |