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
| HEERA(Son) UT-09-003-007-001/216 | OTHER |
कनौरा
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 213 |
1917
|
0
|
0
|
1917
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNA |
3509003WL018892
| Credited |
03/05/2023
|
|
|
2
| MUNANDER KUMAR(Self) UT-09-003-007-001/255 | OTHER |
कनौरा
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 213 |
1917
|
0
|
0
|
1917
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL018892
| Credited |
03/05/2023
|
|
|
3
| RASHID(Self) UT-09-003-007-001/441 | OTHER |
कनौरा
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 213 |
1917
|
0
|
0
|
1917
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL018892
| Credited |
03/05/2023
|
|
|
4
| FARJANA UT-09-003-007-001/246 | OTHER |
कनौरा
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 213 |
1917
|
0
|
0
|
1917
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL018892
| Credited |
03/05/2023
|
|
|
5
| RAVI KUMAR(Self) UT-09-003-007-001/1014 | SC |
कनौरा
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 213 |
1917
|
0
|
0
|
1917
| BANK OF BARODA | BAZPUR, UTTARKHAND | BARB0BLYBAP |
3509003WL018892
| Credited |
03/05/2023
|
|
|
6
| PINKI(Wife) UT-09-003-007-001/1014 | SC |
कनौरा
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 213 |
1917
|
0
|
0
|
1917
| BANK OF BARODA | BAZPUR, UTTARKHAND | BARB0BLYBAP |
3509003WL018892
| Credited |
03/05/2023
|
|
|
7
| AZIZ AHMAD(Self) UT-09-003-007-001/1019 | OTHER |
कनौरा
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 213 |
1917
|
0
|
0
|
1917
| BANK OF BARODA | BAZPUR, UTTARKHAND | BARB0BLYBAP |
3509003WL018892
| Credited |
03/05/2023
|
|
|
8
| HUSNA BEGAM(Wife) UT-09-003-007-001/1019 | OTHER |
कनौरा
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 213 |
1917
|
0
|
0
|
1917
| BANK OF BARODA | BAZPUR, UTTARKHAND | BARB0BLYBAP |
3509003WL018892
| Credited |
03/05/2023
|
|
|
9
| MOHAN(Self) UT-09-003-007-001/1023 | OTHER |
कनौरा
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 213 |
1917
|
0
|
0
|
1917
| BANK OF BARODA | BAZPUR, UTTARKHAND | BARB0BLYBAP |
3509003WL018892
| Credited |
03/05/2023
|
|
|
10
| SITA(Wife) UT-09-003-007-001/1023 | OTHER |
कनौरा
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 213 |
1917
|
0
|
0
|
1917
| BANK OF BARODA | BAZPUR, UTTARKHAND | BARB0BLYBAP |
3509003WL018892
| Credited |
03/05/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |