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
| प्रेम सिंह (Self) UT-09-003-007-002/152 | ST |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL002049
| Credited |
20/07/2021
|
|
|
2
| JASWANT UT-09-003-007-002/481 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL002049
| Credited |
20/07/2021
|
|
|
3
| मनोज (Son) UT-09-003-007-002/75 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL002049
| Credited |
20/07/2021
|
|
|
4
| AJEET SINGH(Self) UT-09-003-007-002/805 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL002049
| Credited |
20/07/2021
|
|
|
5
| VIJAYPAL(Self) UT-09-003-007-002/807 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL002049
| Credited |
20/07/2021
|
|
|
6
| MATLOOB HUSAIN(Self) UT-09-003-007-002/832 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| UNION BANK OF INDIA | BAZPUR | UBIN0916323 |
3509003WL002049
| Credited |
20/07/2021
|
|
|
7
| TAHIR HUSAIN(Self) UT-09-003-007-002/555 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| CANARA BANK | BAZPUR | CNRB0003486 |
3509003WL002049
| Credited |
20/07/2021
|
|
|
8
| MOHD ASIF(Self) UT-09-003-007-002/654 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| CANARA BANK | BAZPUR | CNRB0003486 |
3509003WL002049
| Credited |
20/07/2021
|
|
|
9
| MOHD AJAM(Self) UT-09-003-007-002/739 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| CANARA BANK | BAZPUR | CNRB0003486 |
3509003WL002049
| Credited |
20/07/2021
|
|
|
10
| MUJAFFAR ALI(Self) UT-09-003-007-002/278 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| CANARA BANK | BAZPUR | CNRB0003486 |
3509003WL002049
| Credited |
20/07/2021
|
|
|
11
| AFSAR ALI(Self) UT-09-003-007-002/281 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| CANARA BANK | BAZPUR | CNRB0003486 |
3509003WL002049
| Credited |
20/07/2021
|
|
|
12
| JANUB JAHAN(Wife) UT-09-003-007-002/281 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| CANARA BANK | BAZPUR | CNRB0003486 |
3509003WL002049
| Credited |
20/07/2021
|
|
|
13
| RANJU(Wife) UT-09-003-007-002/807 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| CANARA BANK | BAZPUR | CNRB0003486 |
3509003WL002049
| Credited |
20/07/2021
|
|
|
14
| KUSUM DEVI UT-09-003-007-002/810 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| UTTRANCHAL GRAMIN BANK | Bajpur | SBIN0RRUTGB |
3509003WL002049
| Credited |
20/07/2021
|
|
|
| कुल हाजिरी | 14 | 14 | 14 | 14 | 14 | 14 | 0 | 14 | 14 | 14 | 14 | 14 | 14 | 0 | | | | | | | | | | | | | | |