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
| nirjpal UT-09-003-007-002/187-C | SC |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
|
|
03/02/2013
|
|
|
2
| Omprekash UT-09-003-007-001/21 | OTHER |
कनौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
|
|
03/02/2013
|
|
|
3
| Hardeesh(Brother) UT-09-003-007-001/341 | OTHER |
कनौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
|
|
03/02/2013
|
|
|
4
| amarpal UT-09-003-007-002/190-A | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
|
|
03/02/2013
|
|
|
5
| Dinesh kumar UT-09-003-007-002/220-D | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
|
|
03/02/2013
|
|
|
6
| vijaypal singh UT-09-003-007-002/220-D | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
|
|
03/02/2013
|
|
|
7
| hera lal UT-09-003-007-002/71-B | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
|
|
03/02/2013
|
|
|
8
| vikram UT-09-003-007-002/71-B | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
|
|
03/02/2013
|
|
|
9
| प्रेम सिंह (Self) UT-09-003-007-002/73 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
|
|
03/02/2013
|
|
|
10
| manjeet UT-09-003-007-002/75-A | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
|
|
03/02/2013
|
|
|
11
| neresh UT-09-003-007-002/187-C | SC |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| BANK OF BARODA | bajpur | 04 |
|
|
03/02/2013
|
|
|
12
| pyarelal UT-09-003-007-002/190-A | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| ORIENTAL BANK OF COMM. | BAJPUR - BAREILLY | ORBC010070 |
|
|
03/02/2013
|
|
|
13
| मुकेश कुमार (Son) UT-09-003-007-002/70 | SC |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| DISTRICT CO-OPERATIVE BANK | UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC | 398 |
|
|
03/02/2013
|
|
|
14
| Jwalavati UT-09-003-007-002/365 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
|
|
03/02/2013
|
|
|
15
| राम सिंह(Self) UT-09-003-007-002/72 | SC |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
|
|
03/02/2013
|
|
|
16
| ashok kumar UT-09-003-007-002/72 | SC |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| BANK OF BARODA | BAZPUR, UTTARKHAND | BARB0BLYBAP |
|
|
03/02/2013
|
|
|
17
| राम किशोर (Self) UT-09-003-007-002/111 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| BANK OF BARODA | BAZPUR, UTTARKHAND | BARB0BLYBAP |
|
|
03/02/2013
|
|
|
18
| ramkumar UT-09-003-007-002/188-D | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| DISTRICT CO-OPERATIVE BANK | UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC | 398 |
|
|
03/02/2013
|
|
|
19
| rajkumar UT-09-003-007-002/188-D | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| DISTRICT CO-OPERATIVE BANK | UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC | 398 |
|
|
03/02/2013
|
|
|
20
| chanderperkash UT-09-003-007-001/17 | OTHER |
कनौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| BANK OF INDIA | BAZPUR | BKID0007129 |
|
|
03/02/2013
|
|
|
| कुल हाजिरी | 20 | 20 | 20 | 20 | 20 | 20 | 0 | | | | | | | | | | | | | | |