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
| GOMTI UT-09-003-007-001/732 | OTHER |
कनौरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 230 |
2300
|
0
|
0
|
2300
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL008150
| Credited |
19/01/2024
|
|
|
2
| ANAND SAWROOP(Self) UT-09-003-007-001/733 | OTHER |
कनौरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
6
| 230 |
1380
|
0
|
0
|
1380
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL008150
| Credited |
19/01/2024
|
|
|
3
| NAJIM HUSSAIN(Self) UT-09-003-007-001/822 | OTHER |
कनौरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 230 |
2300
|
0
|
0
|
2300
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL008150
| Credited |
19/01/2024
|
|
|
4
| SHABANA(Wife) UT-09-003-007-001/822 | OTHER |
कनौरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 230 |
2300
|
0
|
0
|
2300
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL008150
| Credited |
19/01/2024
|
|
|
5
| NASREEN JAHAN(Daughter) UT-09-003-007-001/926 | OTHER |
कनौरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 230 |
2300
|
0
|
0
|
2300
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL008150
| Credited |
19/01/2024
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 0 | 0 | 0 | 5 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |