क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| राम किशोर (Self) UT-09-003-007-002/111 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 174 |
1914
|
0
|
0
|
1914
| BANK OF BARODA | BAZPUR, UTTARKHAND | BARB0BLYBAP |
3509003WL015139
| Credited |
20/07/2017
|
|
|
2
| केदार नाथ (Self) UT-09-003-007-002/187 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 174 |
1914
|
0
|
0
|
1914
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL015139
| Credited |
20/07/2017
|
|
|
3
| राजकुमार (Self) UT-09-003-007-002/191 | SC |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 174 |
1914
|
0
|
0
|
1914
| BANK OF BARODA | BAZPUR, UTTARKHAND | BARB0BLYBAP |
3509003WL015139
| Credited |
20/07/2017
|
|
|
4
| RAJKUMAR(Self) UT-09-003-007-002/253 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 174 |
1914
|
0
|
0
|
1914
| BANK OF BARODA | BAZPUR, UTTARKHAND | BARB0BLYBAP |
3509003WL015139
| Credited |
20/07/2017
|
|
|
5
| hardai UT-09-003-007-002/258 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 174 |
1914
|
0
|
0
|
1914
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL015139
| Credited |
20/07/2017
|
|
|
6
| JAGDEESH(Self) UT-09-003-007-002/334 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 174 |
1914
|
0
|
0
|
1914
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL015139
| Credited |
20/07/2017
|
|
|
7
| AMERPAL(Self) UT-09-003-007-002/335 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 174 |
1914
|
0
|
0
|
1914
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL015139
| Credited |
20/07/2017
|
|
|
8
| vinod UT-09-003-007-002/346 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 174 |
1914
|
0
|
0
|
1914
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL015139
| Credited |
20/07/2017
|
|
|
9
| Jwalavati UT-09-003-007-002/365 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 174 |
1914
|
0
|
0
|
1914
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL015139
| Credited |
20/07/2017
|
|
|
10
| Vikram(Self) UT-09-003-007-002/428 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 174 |
1914
|
0
|
0
|
1914
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL015139
| Credited |
20/07/2017
|
|
|
11
| RAJU(Self) UT-09-003-007-002/429 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 174 |
1914
|
0
|
0
|
1914
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL015139
| Credited |
20/07/2017
|
|
|
12
| DHARMANDER UT-09-003-007-002/478 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 174 |
1914
|
0
|
0
|
1914
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL015139
| Credited |
20/07/2017
|
|
|
13
| JASWANT UT-09-003-007-002/481 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 174 |
1914
|
0
|
0
|
1914
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL015139
| Credited |
20/07/2017
|
|
|
14
| ASHOK KUMAR UT-09-003-007-002/70 | SC |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 174 |
1914
|
0
|
0
|
1914
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL015139
| Credited |
20/07/2017
|
|
|
15
| मो रुफी(Self) UT-09-003-023-004/278 | OTHER |
चनकपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
10
| 174 |
1740
|
0
|
0
|
1740
| NANITAL BANK | BARHANI BAZPUR | NTBL0BAZ117 |
3509003WL015139
| Credited |
20/07/2017
|
|
|
16
| अहमद अली(Self) UT-09-003-023-004/352 | ST |
चनकपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
10
| 174 |
1740
|
0
|
0
|
1740
| PUNJAB NATIONAL BANK | BAZPUR | PUNB0443000 |
3509003WL015139
| Credited |
20/07/2017
|
|
|
17
| jakir(Self) UT-09-003-023-004/531 | OTHER |
चनकपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
10
| 174 |
1740
|
0
|
0
|
1740
| UTTRANCHAL GRAMIN BANK | Bajpur | SBIN0RRUTGB |
3509003WL015139
| Credited |
20/07/2017
|
|
|
18
| PREMWATI(Self) UT-09-003-023-004/536 | OTHER |
चनकपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
10
| 174 |
1740
|
0
|
0
|
1740
| UTTRANCHAL GRAMIN BANK | Bajpur | SBIN0RRUTGB |
3509003WL015139
| Credited |
20/07/2017
|
|
|
19
| madan UT-09-003-023-004/539 | OTHER |
चनकपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
10
| 174 |
1740
|
0
|
0
|
1740
| UTTRANCHAL GRAMIN BANK | Bajpur | SBIN0RRUTGB |
3509003WL015139
| Credited |
21/07/2017
|
|
|
20
| शहजादे खा(Self) UT-09-003-023-004/284 | OTHER |
चनकपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
10
| 174 |
1740
|
0
|
0
|
1740
| UTTRANCHAL GRAMIN BANK | Bajpur | SBIN0RRUTGB |
3509003WL015139
| Credited |
20/07/2017
|
|
|
21
| चोतो देवी (Wife) UT-09-003-023-004/164 | ST |
चनकपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 174 |
1914
|
0
|
0
|
1914
| UTTRANCHAL GRAMIN BANK | Bajpur | SBIN0RRUTGB |
3509003WL015139
| Credited |
20/07/2017
|
|
|
22
| MOTI SINGH(Self) UT-09-003-023-004/538 | OTHER |
चनकपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
10
| 174 |
1740
|
0
|
0
|
1740
| UTTRANCHAL GRAMIN BANK | Bajpur | SBIN0RRUTGB |
3509003WL015139
| Credited |
20/07/2017
|
|
|
| कुल हाजिरी | 22 | 22 | 22 | 22 | 22 | 22 | 22 | 0 | 22 | 22 | 22 | 15 | | | | | | | | | | | | | | |