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
| akhtari UT-09-003-007-001/235 | OTHER |
कनौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 142 |
994
|
0
|
0
|
994
| | | |
|
|
22/04/2013
|
|
|
2
| sher singh UT-09-003-007-001/25 | OTHER |
कनौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 142 |
994
|
0
|
0
|
994
| | | |
|
|
22/04/2013
|
|
|
3
| manju UT-09-003-007-001/25 | OTHER |
कनौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| | | |
|
|
22/04/2013
|
|
|
4
| amarpal UT-09-003-007-002/190-A | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| | | |
|
|
22/04/2013
|
|
|
5
| NARESH(Self) UT-09-003-007-002/260 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| | | |
|
|
22/04/2013
|
|
|
6
| Baburam UT-09-003-007-002/208 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| BANK OF BARODA | BAZPUR, UTTARKHAND | BARB0BLYBAP |
|
|
22/04/2013
|
|
|
7
| Phoolwati UT-09-003-007-002/208 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| BANK OF BARODA | BAZPUR, UTTARKHAND | BARB0BLYBAP |
|
|
22/04/2013
|
|
|
8
| Vinod(Self) UT-09-003-007-001/342 | OTHER |
कनौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
|
|
22/04/2013
|
|
|
9
| Bhagwan(Son) UT-09-003-007-002/231 | SC |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| ORIENTAL BANK OF COMM. | bazpur | 18 |
|
|
22/04/2013
|
|
|
10
| विक्रम (Son) UT-09-003-007-002/71 | SC |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| DISTRICT CO-OPERATIVE BANK | UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC | 398 |
|
|
22/04/2013
|
|
|
11
| NERAJPAL(Self) UT-09-003-007-002/261 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 142 |
994
|
0
|
0
|
994
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
|
|
22/04/2013
|
|
|
12
| JAGDEESH(Self) UT-09-003-007-002/334 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 142 |
994
|
0
|
0
|
994
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
|
|
22/04/2013
|
|
|
13
| kartar UT-09-003-007-002/368 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
|
|
22/04/2013
|
|
|
14
| Vikram(Self) UT-09-003-007-002/428 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
|
|
22/04/2013
|
|
|
15
| सकील (Son) UT-09-003-007-002/69 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 142 |
994
|
0
|
0
|
994
| BANK OF BARODA | BAZPUR, UTTARKHAND | BARB0BLYBAP |
|
|
22/04/2013
|
|
|
16
| मतीजन (Wife) UT-09-003-007-002/25 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
|
|
22/04/2013
|
|
|
17
| hardai UT-09-003-007-002/258 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 142 |
994
|
0
|
0
|
994
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
|
|
22/04/2013
|
|
|
18
| राम पाल (Self) UT-09-003-007-001/209 | OTHER |
कनौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
|
|
22/04/2013
|
|
|
| कुल हाजिरी | 18 | 18 | 18 | 18 | 18 | 18 | 6 | | | | | | | | | | | | | | |