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
| KAMRUL HASAN(Self) UT-09-003-007-001/555 | OTHER |
कनौरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
11
| 237 |
2607
|
0
|
0
|
2607
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL003076
| Credited |
22/05/2024
|
|
MOHD NAJEER
|
2
| MOHD ARIF(Self) UT-09-003-007-001/705 | OTHER |
कनौरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
11
| 237 |
2607
|
0
|
0
|
2607
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL003076
| Credited |
22/05/2024
|
|
MOHD NAJEER
|
3
| KALSOOM(Self) UT-09-003-007-001/759 | OTHER |
कनौरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
11
| 237 |
2607
|
0
|
0
|
2607
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL003076
| Credited |
22/05/2024
|
|
MOHD NAJEER
|
4
| KHATUN JAHAN UT-09-003-007-001/83 | OTHER |
कनौरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
11
| 237 |
2607
|
0
|
0
|
2607
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL003076
| Credited |
22/05/2024
|
|
MOHD NAJEER
|
5
| MOHD ASIF(Self) UT-09-003-007-001/704 | OTHER |
कनौरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
11
| 237 |
2607
|
0
|
0
|
2607
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL003076
| Credited |
22/05/2024
|
|
MOHD NAJEER
|
6
| UMAR ALI(Self) UT-09-003-007-001/575 | OTHER |
कनौरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
11
| 237 |
2607
|
0
|
0
|
2607
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL003076
| Credited |
22/05/2024
|
|
MOHD NAJEER
|
7
| KAMAR ALI UT-09-003-007-001/575 | OTHER |
कनौरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
11
| 237 |
2607
|
0
|
0
|
2607
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL003076
| Credited |
22/05/2024
|
|
MOHD NAJEER
|
8
| MOHD NADIR(Self) UT-09-003-007-001/577 | OTHER |
कनौरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
11
| 237 |
2607
|
0
|
0
|
2607
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL003076
| Credited |
22/05/2024
|
|
MOHD NAJEER
|
9
| KOSHER JAHAN(Self) UT-09-003-007-001/650 | OTHER |
कनौरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
11
| 237 |
2607
|
0
|
0
|
2607
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL003076
| Credited |
22/05/2024
|
|
MOHD NAJEER
|
10
| REHMAT JAHAN(Wife) UT-09-003-007-001/657 | OTHER |
कनौरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
11
| 237 |
2607
|
0
|
0
|
2607
| PUNJAB NATIONAL BANK | Bajpur Bareilly | PUNB0070010 |
3509003WL003076
| Credited |
22/05/2024
|
|
MOHD NAJEER
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |