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
| विक्की (Son) UT-09-003-007-002/10 | SC |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CO-OPERATIVE BANK | UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC | 398 |
3509003WL000894
| Credited |
05/05/2016
|
|
|
2
| JAHID HUSSAIN UT-09-003-007-002/495 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CO-OPERATIVE BANK | UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC | 398 |
3509003WL000894
| Credited |
05/05/2016
|
|
|
3
| YUSUF UT-09-003-007-002/497 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CO-OPERATIVE BANK | UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC | 398 |
3509003WL000894
| Credited |
05/05/2016
|
|
|
4
| NISHA UT-09-003-007-002/497 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CO-OPERATIVE BANK | UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC | 398 |
3509003WL000894
| Credited |
05/05/2016
|
|
|
5
| MOHD RAFE UT-09-003-007-002/122 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CO-OPERATIVE BANK | UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC | 398 |
3509003WL000894
| Credited |
05/05/2016
|
|
|
6
| GULBASA UT-09-003-007-002/492 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| URBAN CO-OPERATIVE BANK | Sultanpur Patti | 648 |
3509003WL000894
| Credited |
05/05/2016
|
|
|
7
| AKARAM ALI UT-09-003-007-002/494 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| URBAN CO-OPERATIVE BANK | Sultanpur Patti | 648 |
3509003WL000894
| Credited |
05/05/2016
|
|
|
8
| JULAEKHA UT-09-003-007-002/496 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL000894
| Credited |
05/05/2016
|
|
|
9
| JAKIR UT-09-003-007-002/491 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL000894
| Credited |
05/05/2016
|
|
|
10
| RAHAT ALI(Self) UT-09-003-007-002/464 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | BAZPUR, UTTARKHAND | BARB0BLYBAP |
3509003WL000894
| Credited |
05/05/2016
|
|
|
11
| इकबाल जहां (Wife) UT-09-003-007-002/122 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL000894
| Credited |
05/05/2016
|
|
|
12
| नसीम जहां (Wife) UT-09-003-007-002/49 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL000894
| Credited |
05/05/2016
|
|
|
13
| RIYASAT UT-09-003-007-002/500 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL000894
| Credited |
05/05/2016
|
|
|
14
| ABDUL KADIR UT-09-003-007-002/499 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL000894
| Credited |
05/05/2016
|
|
|
15
| SHAHID ALI UT-09-003-007-002/490 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UCO BANK | BAJPUR | UCBA0002448 |
3509003WL000894
| Credited |
05/05/2016
|
|
|
16
| fooljahe(Self) UT-09-003-007-002/490 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UCO BANK | BAJPUR | UCBA0002448 |
3509003WL000894
| Credited |
05/05/2016
|
|
|
17
| TAHIR HUSSAIN UT-09-003-007-002/489 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CANARA BANK | BAZPUR | CNRB0003486 |
3509003WL000894
| Credited |
05/05/2016
|
|
|
18
| शमशाद हुसैन (Self) UT-09-003-007-002/49 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CANARA BANK | BAZPUR | CNRB0003486 |
3509003WL000894
| Credited |
05/05/2016
|
|
|
19
| SHADAV UT-09-003-007-002/498 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CANARA BANK | BAZPUR | CNRB0003486 |
3509003WL000894
| Credited |
05/05/2016
|
|
|
20
| FIRASAT(Self) UT-09-003-007-002/466 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CANARA BANK | BAZPUR | CNRB0003486 |
3509003WL000894
| Credited |
05/05/2016
|
|
|
| कुल हाजिरी | 20 | 20 | 20 | 20 | 20 | 20 | 0 | | | | | | | | | | | | | | |