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
| NASIR HUSAIN(Self) UT-09-003-007-002/546 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL004495
| Credited |
10/11/2021
|
|
|
2
| NWAB JAHAN(Self) UT-09-003-007-002/697 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL004495
| Credited |
10/11/2021
|
|
|
3
| ISAK HUSAIN(Self) UT-09-003-007-002/760 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL004495
| Credited |
10/11/2021
|
|
|
4
| KHALEL AHMAD(Self) UT-09-003-007-002/858 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL004495
| Credited |
10/11/2021
|
|
|
5
| AKBARI(Wife) UT-09-003-007-002/777 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL004495
| Credited |
10/11/2021
|
|
|
6
| GULSHAN(Self) UT-09-003-007-002/838 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| BANK OF BARODA | BAZPUR, UTTARKHAND | BARB0BLYBAP |
3509003WL004495
| Credited |
10/11/2021
|
|
|
7
| SABDAR ALI(Self) UT-09-003-007-002/753 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL004495
| Credited |
10/11/2021
|
|
|
8
| SHAJIYA BEGAM(Wife) UT-09-003-007-002/581 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL004495
| Credited |
10/11/2021
|
|
|
9
| IMRAN ALI(Son) UT-09-003-007-002/753 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| KURMANCHAL NAGAR SAHKARI BANK LTD. | Bazpur | 699 |
3509003WL004495
| Credited |
10/11/2021
|
|
|
10
| NAWAB HUSSAIN(Self) UT-09-003-007-002/459 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| UCO BANK | BAJPUR | UCBA0002448 |
3509003WL004495
| Credited |
10/11/2021
|
|
|
11
| SHABEENA(Wife) UT-09-003-007-002/459 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| UCO BANK | BAJPUR | UCBA0002448 |
3509003WL004495
| Credited |
10/11/2021
|
|
|
12
| DANISH(Self) UT-09-003-007-002/884 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| UCO BANK | BAJPUR | UCBA0002448 |
3509003WL004495
| Credited |
10/11/2021
|
|
|
13
| KADEER(Self) UT-09-003-007-002/611 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| CANARA BANK | BAZPUR | CNRB0003486 |
3509003WL004495
| Credited |
10/11/2021
|
|
|
14
| USMAAN(Self) UT-09-003-007-002/552 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| CANARA BANK | BAZPUR | CNRB0003486 |
3509003WL004495
| Credited |
10/11/2021
|
|
|
15
| TAHIR HUSAIN(Self) UT-09-003-007-002/555 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| CANARA BANK | BAZPUR | CNRB0003486 |
3509003WL004495
| Credited |
10/11/2021
|
|
|
16
| NOSHAD(Self) UT-09-003-007-002/581 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| CANARA BANK | BAZPUR | CNRB0003486 |
3509003WL004495
| Credited |
10/11/2021
|
|
|
17
| MOHD SAEED(Self) UT-09-003-007-002/777 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | ADB BAZPUR | SBIN0007324 |
3509003WL004495
| Credited |
10/11/2021
|
|
|
18
| BILKESH(Wife) UT-09-003-007-002/858 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| CANARA BANK | BAZPUR | CNRB0003486 |
3509003WL004495
| Credited |
10/11/2021
|
|
|
| कुल हाजिरी | 18 | 18 | 18 | 18 | 18 | 18 | 0 | 18 | 0 | 18 | 18 | 18 | 18 | 18 | | | | | | | | | | | | | | |