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
| FARZAND(Self) UT-09-003-007-002/742 | OTHER |
कनौरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
10
| 175 |
1750
|
0
|
0
|
1750
| DISTRICT CO-OPERATIVE BANK | UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC | 398 |
3509003WL013522
| Credited |
14/03/2019
|
|
|
2
| ALIM(Self) UT-09-003-007-002/751 | OTHER |
कनौरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
10
| 175 |
1750
|
0
|
0
|
1750
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL013522
| Credited |
14/03/2019
|
|
|
3
| AMEER KHAN(Self) UT-09-003-007-002/671 | OTHER |
कनौरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
9
| 175 |
1575
|
0
|
0
|
1575
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL013522
| Credited |
14/03/2019
|
|
|
4
| SHANIB(Self) UT-09-003-007-002/689 | OTHER |
कनौरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
10
| 175 |
1750
|
0
|
0
|
1750
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL013522
| Credited |
14/03/2019
|
|
|
5
| NASIR ALI(Self) UT-09-003-007-002/750 | OTHER |
कनौरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
10
| 175 |
1750
|
0
|
0
|
1750
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL013522
| Credited |
14/03/2019
|
|
|
6
| MAHROOM JAHAN(Wife) UT-09-003-007-002/750 | OTHER |
कनौरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
10
| 175 |
1750
|
0
|
0
|
1750
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL013522
| Credited |
14/03/2019
|
|
|
7
| ISLAM(Self) UT-09-003-007-002/624 | OTHER |
कनौरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
10
| 175 |
1750
|
0
|
0
|
1750
| NANITAL BANK | MAHESHPURA DORAHA | NTBL0BAZ104 |
3509003WL013522
| Credited |
14/03/2019
|
|
|
8
| SHOKEEN(Self) UT-09-003-007-002/736 | OTHER |
कनौरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
10
| 175 |
1750
|
0
|
0
|
1750
| CANARA BANK | BAZPUR | CNRB0003486 |
3509003WL013522
| Credited |
14/03/2019
|
|
|
9
| ASLAM(Self) UT-09-003-007-002/288 | OTHER |
कनौरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
10
| 175 |
1750
|
0
|
0
|
1750
| CANARA BANK | BAZPUR | CNRB0003486 |
3509003WL013522
| Credited |
14/03/2019
|
|
|
10
| JUNED(Self) UT-09-003-007-002/467 | OTHER |
कनौरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
10
| 175 |
1750
|
0
|
0
|
1750
| CANARA BANK | BAZPUR | CNRB0003486 |
3509003WL013522
| Credited |
14/03/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 9 | 0 | 0 | | | | | | | | | | | | | | |