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
| AHMAD HASAN(Self) UT-09-003-007-001/520 | OTHER |
कनौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 175 |
2100
|
0
|
0
|
2100
| NANITAL BANK | BAZPUR | NTBL0BAZ009 |
3509003WL009359
| Credited |
21/11/2018
|
|
|
2
| NSEEM AJAHN(Wife) UT-09-003-007-001/580 | OTHER |
कनौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 175 |
2100
|
0
|
0
|
2100
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL009359
| Credited |
21/11/2018
|
|
|
3
| SHABDER ALI(Self) UT-09-003-007-001/702 | OTHER |
कनौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 175 |
1225
|
0
|
0
|
1225
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL009359
| Credited |
21/11/2018
|
|
|
4
| AKHTAR UT-09-003-007-001/362 | OTHER |
कनौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 175 |
2100
|
0
|
0
|
2100
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL009359
| Credited |
21/11/2018
|
|
|
5
| MOHD ARIF(Self) UT-09-003-007-001/705 | OTHER |
कनौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 175 |
1225
|
0
|
0
|
1225
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL009359
| Credited |
21/11/2018
|
|
|
6
| SHAH JAHAN(Self) UT-09-003-007-001/746 | OTHER |
कनौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 175 |
2100
|
0
|
0
|
2100
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL009359
| Credited |
21/11/2018
|
|
|
7
| DANISHTA(Self) UT-09-003-007-001/748 | OTHER |
कनौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 175 |
2100
|
0
|
0
|
2100
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL009359
| Credited |
21/11/2018
|
|
|
8
| SHAMSHAD ALI UT-09-003-008-001/296 | OTHER |
जगन्नाथपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 175 |
2100
|
0
|
0
|
2100
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL011439
| Credited |
02/01/2019
|
|
|
9
| NASREEN UT-09-003-008-001/296 | OTHER |
जगन्नाथपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 175 |
2100
|
0
|
0
|
2100
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL009359
| Credited |
21/11/2018
|
|
|
10
| SHADAT HUSSAIN UT-09-003-008-001/298 | OTHER |
जगन्नाथपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 175 |
2100
|
0
|
0
|
2100
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL009359
| Credited |
21/11/2018
|
|
|
11
| GULISHTA(Self) UT-09-003-007-001/749 | OTHER |
कनौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 175 |
2100
|
0
|
0
|
2100
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL009359
| Credited |
21/11/2018
|
|
|
12
| ARBAZ HUSSAIN(Self) UT-09-003-007-001/747 | OTHER |
कनौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 175 |
2100
|
0
|
0
|
2100
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL009359
| Credited |
21/11/2018
|
|
|
13
| GUL CHAMAN(Self) UT-09-003-007-001/745 | OTHER |
कनौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 175 |
2100
|
0
|
0
|
2100
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL009359
| Credited |
21/11/2018
|
|
|
14
| MOHD ASIF(Self) UT-09-003-007-001/704 | OTHER |
कनौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 175 |
1225
|
0
|
0
|
1225
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL009359
| Credited |
21/11/2018
|
|
|
15
| AFSANA B UT-09-003-007-001/660 | OTHER |
कनौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 175 |
1225
|
0
|
0
|
1225
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL009359
| Credited |
21/11/2018
|
|
|
16
| ROOMA JAHAN UT-09-003-007-001/661 | OTHER |
कनौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 175 |
1225
|
0
|
0
|
1225
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL009359
| Credited |
21/11/2018
|
|
|
17
| KOSHER JAHAN(Self) UT-09-003-007-001/650 | OTHER |
कनौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 175 |
1225
|
0
|
0
|
1225
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL009359
| Credited |
21/11/2018
|
|
|
18
| BHURI(Self) UT-09-003-007-001/659 | OTHER |
कनौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 175 |
1225
|
0
|
0
|
1225
| PUNJAB NATIONAL BANK | BAZPUR | PUNB0443000 |
3509003WL009359
| Credited |
21/11/2018
|
|
|
19
| SALEEM JAHAN(Self) UT-09-003-007-001/703 | OTHER |
कनौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 175 |
1225
|
0
|
0
|
1225
| PUNJAB NATIONAL BANK | BAZPUR | PUNB0443000 |
3509003WL009359
| Credited |
21/11/2018
|
|
|
| कुल हाजिरी | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 0 | 11 | 11 | 11 | 11 | 11 | 0 | | | | | | | | | | | | | | |