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
| राम किशोर (Self) UT-09-003-007-002/111 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| BANK OF BARODA | BAZPUR, UTTARKHAND | BARB0BLYBAP |
3509003WL015457
| Credited |
10/04/2019
|
|
|
2
| चन्द्रप्रकाश (Son) UT-09-003-007-002/188 | ST |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL015457
| Credited |
10/04/2019
|
|
|
3
| राजकुमार (Self) UT-09-003-007-002/191 | SC |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| BANK OF BARODA | BAZPUR, UTTARKHAND | BARB0BLYBAP |
3509003WL015457
| Credited |
11/04/2019
|
|
|
4
| hardai UT-09-003-007-002/258 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL015457
| Credited |
10/04/2019
|
|
|
5
| Jwalavati UT-09-003-007-002/365 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL015457
| Credited |
10/04/2019
|
|
|
6
| satpal UT-09-003-007-002/367 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL015457
| Credited |
10/04/2019
|
|
|
7
| maya UT-09-003-007-002/367 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL015457
| Credited |
10/04/2019
|
|
|
8
| DHARMANDER UT-09-003-007-002/478 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL015457
| Credited |
10/04/2019
|
|
|
9
| NARESH(Self) UT-09-003-007-002/502 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL015457
| Credited |
10/04/2019
|
|
|
10
| HERDEEP(Self) UT-09-003-007-002/505 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL015457
| Credited |
10/04/2019
|
|
|
11
| MEENA UT-09-003-007-002/570 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL015457
| Credited |
10/04/2019
|
|
|
12
| laxmi devi UT-09-003-007-002/703 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL015457
| Credited |
10/04/2019
|
|
|
13
| VIJENDRA KUMAR UT-09-003-007-002/704 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL015457
| Credited |
10/04/2019
|
|
|
14
| RAJU UT-09-003-007-002/705 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL015457
| Credited |
10/04/2019
|
|
|
15
| DAYWATI UT-09-003-007-002/588 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| BANK OF INDIA | BAZPUR | BKID0007129 |
3509003WL015457
| Credited |
11/04/2019
|
|
|
16
| GIRDHARI UT-09-003-007-002/690 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| BANK OF INDIA | BAZPUR | BKID0007129 |
3509003WL015457
| Credited |
11/04/2019
|
|
|
17
| RAMVATI UT-09-003-007-002/690 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| BANK OF INDIA | BAZPUR | BKID0007129 |
3509003WL015457
| Credited |
10/04/2019
|
|
|
18
| Rajpal(Self) UT-09-003-007-002/380 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| BANK OF INDIA | BAZPUR | BKID0007129 |
3509003WL015457
| Credited |
11/04/2019
|
|
|
19
| Dinesh(Self) UT-09-003-007-002/392 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| BANK OF INDIA | BAZPUR | BKID0007129 |
3509003WL015457
| Credited |
11/04/2019
|
|
|
| कुल हाजिरी | 19 | 19 | 19 | 19 | 19 | 19 | 0 | | | | | | | | | | | | | | |