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
| devi UT-09-003-007-001/347 | OTHER |
कनौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 161 |
966
|
0
|
0
|
966
| | | |
3509003WL000794
| Credited |
26/06/2015
|
|
|
2
| MAMTA(Wife) UT-09-003-007-002/163 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 161 |
1127
|
0
|
0
|
1127
| | | |
3509003WL000794
| Credited |
26/06/2015
|
|
|
3
| VANDANA UT-09-003-007-001/347 | OTHER |
कनौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 161 |
1127
|
0
|
0
|
1127
| DISTRICT CO-OPERATIVE BANK | UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC | 398 |
3509003WL000794
| Credited |
26/06/2015
|
|
|
4
| दानी राम (Self) UT-09-003-007-002/160 | SC |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 161 |
1127
|
0
|
0
|
1127
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL000794
| Credited |
26/06/2015
|
|
|
5
| VEDPERKASH UT-09-003-007-002/160 | SC |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 161 |
1127
|
0
|
0
|
1127
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL000794
| Credited |
26/06/2015
|
|
|
6
| karan singh UT-09-003-007-001/131 | OTHER |
कनौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 161 |
966
|
0
|
0
|
966
| BANK OF BARODA | BAZPUR, UTTARKHAND | BARB0BLYBAP |
3509003WL000794
| Credited |
26/06/2015
|
|
|
7
| CHARAN SINGH UT-09-003-007-002/163 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 161 |
1127
|
0
|
0
|
1127
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL000794
| Credited |
26/06/2015
|
|
|
8
| भगवान दास (Self) UT-09-003-007-002/174 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 161 |
1127
|
0
|
0
|
1127
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL000794
| Credited |
26/06/2015
|
|
|
9
| RAMMURTI DEVI UT-09-003-007-002/174 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 161 |
1127
|
0
|
0
|
1127
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL000794
| Credited |
26/06/2015
|
|
|
10
| शिव कुमार (Self) UT-09-003-007-002/182 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 161 |
1127
|
0
|
0
|
1127
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL000794
| Credited |
26/06/2015
|
|
|
11
| ALI BHADUR(Self) UT-09-003-007-001/486 | OTHER |
कनौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 161 |
1127
|
0
|
0
|
1127
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL000794
| Credited |
26/06/2015
|
|
|
12
| रमेश (Self) UT-09-003-007-002/161 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 161 |
1127
|
0
|
0
|
1127
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL000794
| Credited |
26/06/2015
|
|
|
13
| CHANDERWATI(Wife) UT-09-003-007-002/161 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 161 |
1127
|
0
|
0
|
1127
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL000794
| Credited |
26/06/2015
|
|
|
14
| YESHPAL UT-09-003-007-001/471 | OTHER |
कनौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 161 |
1127
|
0
|
0
|
1127
| BANK OF BARODA | BAZPUR, UTTARKHAND | BARB0BLYBAP |
3509003WL000794
| Credited |
26/06/2015
|
|
|
15
| महेन्द्र सिंह (Self) UT-09-003-007-002/168 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 161 |
1127
|
0
|
0
|
1127
| PUNJAB NATIONAL BANK | Bajpur Bareilly | PUNB0070010 |
3509003WL000794
| Credited |
26/06/2015
|
|
|
16
| MANJOOR(Self) UT-09-003-007-001/482 | OTHER |
कनौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 161 |
1127
|
0
|
0
|
1127
| PUNJAB NATIONAL BANK | Bajpur Bareilly | PUNB0070010 |
3509003WL000794
| Credited |
26/06/2015
|
|
|
17
| मनोहरी लाल (Self) UT-09-003-007-002/164 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 161 |
1127
|
0
|
0
|
1127
| NANITAL BANK | BAZPUR | NTBL0BAZ009 |
3509003WL000794
| Credited |
26/06/2015
|
|
|
18
| LALIT KUMAR UT-09-003-007-002/181 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 161 |
1127
|
0
|
0
|
1127
| STATE BANK OF INDIA | BAZPUR | SBIN0000617 |
3509003WL000794
| Credited |
26/06/2015
|
|
|
19
| GOVIND(Brother) UT-09-003-007-002/169 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 161 |
1127
|
0
|
0
|
1127
| STATE BANK OF INDIA | BAZPUR | SBIN0000617 |
3509003WL000794
| Credited |
26/06/2015
|
|
|
20
| DHARAMPAP(Self) UT-09-003-007-001/481 | OTHER |
कनौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 161 |
1127
|
0
|
0
|
1127
| CANARA BANK | BAZPUR | CNRB0003486 |
3509003WL000794
| Credited |
26/06/2015
|
|
|
21
| VEER SINGH(Son) UT-09-003-007-001/481 | OTHER |
कनौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 161 |
1127
|
0
|
0
|
1127
| BANK OF INDIA | BAZPUR | BKID0007129 |
3509003WL000794
| Credited |
26/06/2015
|
|
|
22
| PARWATI UT-09-003-007-001/481 | OTHER |
कनौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 161 |
1127
|
0
|
0
|
1127
| BANK OF INDIA | BAZPUR | BKID0007129 |
3509003WL000794
| Credited |
26/06/2015
|
|
|
| कुल हाजिरी | 22 | 22 | 22 | 22 | 22 | 22 | 20 | | | | | | | | | | | | | | |