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
| विक्की (Son) UT-09-003-007-002/10 | SC |
कनौरी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
10
| 230 |
2300
|
0
|
0
|
2300
| DISTRICT CO-OPERATIVE BANK | UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC | 398 |
3509003WL008154
| Credited |
19/01/2024
|
|
|
2
| नासिर (Brother) UT-09-003-007-002/129 | OTHER |
कनौरी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
10
| 230 |
2300
|
0
|
0
|
2300
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL008154
| Credited |
19/01/2024
|
|
|
3
| साबिर हुसैन (Self) UT-09-003-007-002/39 | OTHER |
कनौरी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
10
| 230 |
2300
|
0
|
0
|
2300
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL008154
| Credited |
19/01/2024
|
|
|
4
| HAMID HUSSAIN UT-09-003-007-002/493 | OTHER |
कनौरी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
10
| 230 |
2300
|
0
|
0
|
2300
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL008154
| Credited |
19/01/2024
|
|
|
5
| shadav(Self) UT-09-003-007-002/1001 | OTHER |
कनौरी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
10
| 230 |
2300
|
0
|
0
|
2300
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL008154
| Credited |
19/01/2024
|
|
|
6
| Sameer(Self) UT-09-003-007-002/1006 | OTHER |
कनौरी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
10
| 230 |
2300
|
0
|
0
|
2300
| UCO BANK | BAJPUR | UCBA0002448 |
3509003WL008154
| Credited |
19/01/2024
|
|
|
7
| RIZWAN(Son) UT-09-003-007-002/435 | OTHER |
कनौरी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
10
| 230 |
2300
|
0
|
0
|
2300
| CANARA BANK | BAZPUR | CNRB0003486 |
3509003WL008154
| Credited |
19/01/2024
|
|
|
8
| TAHIR HUSSAIN UT-09-003-007-002/489 | OTHER |
कनौरी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
10
| 230 |
2300
|
0
|
0
|
2300
| CANARA BANK | BAZPUR | CNRB0003486 |
3509003WL008154
| Credited |
19/01/2024
|
|
|
9
| SHAHNAJ(Wife) UT-09-003-007-002/14 | OTHER |
कनौरी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
10
| 230 |
2300
|
0
|
0
|
2300
| CANARA BANK | BAZPUR | CNRB0003486 |
3509003WL008154
| Credited |
19/01/2024
|
|
|
10
| जाकिर हुसैन (Self) UT-09-003-007-002/47 | OTHER |
कनौरी
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
9
| 230 |
2070
|
0
|
0
|
2070
| AXIS BANK | BAZPUR | UTIB0000517 |
3509003WL008154
| Credited |
19/01/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 9 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 0 | 0 | | | | | | | | | | | | | | |