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
| FAUUM ALI(Self) UT-09-003-007-002/715 | OTHER |
कनौरी
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 201 |
2211
|
0
|
0
|
2211
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL010365
| Credited |
31/12/2020
|
|
|
2
| IMRAN ALI(Son) UT-09-003-007-002/753 | OTHER |
कनौरी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 201 |
2211
|
0
|
0
|
2211
| KURMANCHAL NAGAR SAHKARI BANK LTD. | Bazpur | 699 |
3509003WL010365
| Credited |
31/12/2020
|
|
|
3
| KAYYUM ALI(Brother) UT-09-003-007-002/715 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 201 |
2211
|
0
|
0
|
2211
| UCO BANK | BAJPUR | UCBA0002448 |
3509003WL010365
| Credited |
31/12/2020
|
|
|
4
| ameen UT-09-003-007-002/539 | OTHER |
कनौरी
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 201 |
2211
|
0
|
0
|
2211
| CANARA BANK | BAZPUR | CNRB0003486 |
3509003WL010365
| Credited |
31/12/2020
|
|
|
| कुल हाजिरी | 3 | 4 | 3 | 3 | 3 | 4 | 0 | 4 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |