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
| geeta(Wife) UT-09-003-007-002/228 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 182 |
2184
|
0
|
0
|
2184
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNA |
3509003WL006564
| Credited |
27/08/2019
|
|
|
2
| kartar UT-09-003-007-002/368 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 182 |
2184
|
0
|
0
|
2184
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL006564
| Credited |
27/08/2019
|
|
|
3
| jayperkash(Self) UT-09-003-007-002/401 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 182 |
2184
|
0
|
0
|
2184
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL006564
| Credited |
27/08/2019
|
|
|
4
| IBRAHIM(Self) UT-09-003-007-002/501 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 182 |
2184
|
0
|
0
|
2184
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL006564
| Credited |
27/08/2019
|
|
|
5
| NASEEM JAHAN(Wife) UT-09-003-007-002/501 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 182 |
2184
|
0
|
0
|
2184
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL006564
| Credited |
27/08/2019
|
|
|
6
| BANKEYLAL(Self) UT-09-003-007-002/228 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 182 |
2184
|
0
|
0
|
2184
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL006564
| Credited |
27/08/2019
|
|
|
7
| जुम्मा (Brother) UT-09-003-007-002/57 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 182 |
2184
|
0
|
0
|
2184
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL006564
| Credited |
27/08/2019
|
|
|
8
| JAMEEL(Self) UT-09-003-007-002/616 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 182 |
2184
|
0
|
0
|
2184
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL006564
| Credited |
27/08/2019
|
|
|
9
| MOHD ASIF(Self) UT-09-003-007-002/560 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 182 |
2184
|
0
|
0
|
2184
| PUNJAB & SIND BANK | BAZPUR DISTT UDHAM SINGH NAGAR | PSIB0020951 |
3509003WL006564
| Credited |
27/08/2019
|
|
|
10
| AKRAM(Self) UT-09-003-007-002/520 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 182 |
2184
|
0
|
0
|
2184
| CANARA BANK | BAZPUR | CNRB0003486 |
3509003WL006564
| Credited |
27/08/2019
|
|
|
11
| SAHAB ALI(Self) UT-09-003-007-002/554 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 182 |
2184
|
0
|
0
|
2184
| CANARA BANK | BAZPUR | CNRB0003486 |
3509003WL006564
| Credited |
27/08/2019
|
|
|
12
| SAKEENA(Self) UT-09-003-007-002/559 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 182 |
2184
|
0
|
0
|
2184
| PUNJAB NATIONAL BANK | BAZPUR | PUNB0443000 |
3509003WL006564
| Credited |
27/08/2019
|
|
|
13
| ANIJUMAN NISHA UT-09-003-007-002/594 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 182 |
2184
|
0
|
0
|
2184
| STATE BANK OF INDIA | BAZPUR | SBIN0050737 |
3509003WL006564
| Credited |
27/08/2019
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 13 | 13 | 0 | 13 | 13 | 13 | 13 | 13 | 0 | 13 | 13 | | | | | | | | | | | | | | |