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
| YUNUS(Self) UT-09-003-007-002/578 | OTHER |
कनौरी
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| NANITAL BANK | BAZPUR | NTBL0BAZ009 |
3509003WL006728
| Credited |
19/09/2018
|
|
|
2
| SHAKIR(Self) UT-09-003-007-002/586 | OTHER |
कनौरी
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| NANITAL BANK | BAZPUR | NTBL0BAZ009 |
3509003WL006728
| Credited |
19/09/2018
|
|
|
3
| KEWAL SIGNH(Self) UT-09-003-007-002/452 | OTHER |
कनौरी
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL006728
| Credited |
19/09/2018
|
|
|
4
| IKBAL(Self) UT-09-003-007-002/721 | OTHER |
कनौरी
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL006728
| Credited |
19/09/2018
|
|
|
5
| MOHD HANEEF(Self) UT-09-003-007-002/722 | OTHER |
कनौरी
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL006728
| Credited |
19/09/2018
|
|
|
6
| AHMAD ALI(Self) UT-09-003-007-002/684 | OTHER |
कनौरी
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL006728
| Credited |
19/09/2018
|
|
|
7
| SARVARI(Self) UT-09-003-007-002/686 | OTHER |
कनौरी
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL006728
| Credited |
19/09/2018
|
|
|
8
| BAKHTAR(Self) UT-09-003-007-002/473 | OTHER |
कनौरी
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| BANK OF BARODA | BAZPUR, UTTARKHAND | BARB0BLYBAP |
3509003WL006728
| Credited |
19/09/2018
|
|
|
9
| MOHD NAVI(Self) UT-09-003-007-002/723 | OTHER |
कनौरी
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| CANARA BANK | BAZPUR | CNRB0003486 |
3509003WL006728
| Credited |
19/09/2018
|
|
|
10
| RAJANDER(Self) UT-09-003-007-002/451 | OTHER |
कनौरी
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| CANARA BANK | BAZPUR | CNRB0003486 |
3509003WL006728
| Credited |
19/09/2018
|
|
|
11
| ALEY HASAN(Self) UT-09-003-007-002/474 | OTHER |
कनौरी
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| CANARA BANK | BAZPUR | CNRB0003486 |
3509003WL006728
| Credited |
19/09/2018
|
|
|
12
| USHMAN(Self) UT-09-003-007-002/587 | OTHER |
कनौरी
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| CANARA BANK | BAZPUR | CNRB0003486 |
3509003WL006728
| Credited |
19/09/2018
|
|
|
13
| MOHD AKRAM(Self) UT-09-003-007-002/455 | OTHER |
कनौरी
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| CANARA BANK | BAZPUR | CNRB0003486 |
3509003WL006728
| Credited |
19/09/2018
|
|
|
14
| JAINAB(Wife) UT-09-003-007-002/684 | OTHER |
कनौरी
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 175 |
525
|
0
|
0
|
525
| STATE BANK OF INDIA | BAZPUR | SBIN0000617 |
3509003WL006728
| Credited |
19/09/2018
|
|
|
15
| साकिर हुसैन (Self) UT-09-003-007-002/60 | OTHER |
कनौरी
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 175 |
1925
|
0
|
0
|
1925
| PUNJAB NATIONAL BANK | BAZPUR | PUNB0443000 |
3509003WL006728
| Credited |
19/09/2018
|
|
|
16
| SAGEER(Self) UT-09-003-007-002/582 | OTHER |
कनौरी
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| PUNJAB NATIONAL BANK | BAZPUR | PUNB0443000 |
3509003WL006728
| Credited |
19/09/2018
|
|
|
| कुल हाजिरी | 15 | 0 | 16 | 16 | 15 | 15 | 0 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | | | | | | | | | | | | | | |