क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| प्रेम सिंह UT-09-002-019-001/45 | OTHER |
बांसखेड़ाखुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
13
| 237 |
3081
|
0
|
0
|
3081
| DISTRICT CO-OPERATIVE BANK | UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC | 398 |
3509002WL000975
| Credited |
30/04/2024
|
|
PARMOD
|
2
| SHAYRA BANO UT-09-002-024-001/463 | OTHER |
धीमरखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
13
| 237 |
3081
|
0
|
0
|
3081
| UCO BANK | KASHIPUR INDUSTRIAL ESTATE | UCBA0002262 |
3509002WL000975
| Credited |
30/04/2024
|
|
PARMOD
|
3
| CHIDDA UT-09-002-024-001/463 | OTHER |
धीमरखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
13
| 237 |
3081
|
0
|
0
|
3081
| UCO BANK | KASHIPUR INDUSTRIAL ESTATE | UCBA0002262 |
3509002WL000975
| Credited |
30/04/2024
|
|
PARMOD
|
4
| SONU KUMAR(Husband) UT-09-002-024-001/359 | OTHER |
धीमरखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
13
| 237 |
3081
|
0
|
0
|
3081
| CANARA BANK | KASHIPUR | CNRB0002795 |
3509002WL000975
| Credited |
30/04/2024
|
|
PARMOD
|
5
| IQBAL HUSAIN(Son) UT-09-002-024-001/463 | OTHER |
धीमरखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
13
| 237 |
3081
|
0
|
0
|
3081
| PUNJAB NATIONAL BANK | AGRICULTURAL DEVELOPMENT BRANCH | PUNB0453400 |
3509002WL000975
| Credited |
30/04/2024
|
|
PARMOD
|
6
| SHAYIN(Wife) UT-09-002-024-001/463 | OTHER |
धीमरखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
13
| 237 |
3081
|
0
|
0
|
3081
| PUNJAB NATIONAL BANK | AGRICULTURAL DEVELOPMENT BRANCH | PUNB0453400 |
3509002WL000975
| Credited |
30/04/2024
|
|
PARMOD
|
7
| MOHD GULFRAN(Son) UT-09-002-024-001/243 | OTHER |
धीमरखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
13
| 237 |
3081
|
0
|
0
|
3081
| BANK OF INDIA | KASHIPUR | BKID0007212 |
3509002WL000975
| Credited |
30/04/2024
|
|
PARMOD
|
8
| YUSUF(Self) UT-09-002-024-001/243 | OTHER |
धीमरखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
13
| 237 |
3081
|
0
|
0
|
3081
| BANK OF INDIA | KASHIPUR | BKID0007212 |
3509002WL000975
| Credited |
30/04/2024
|
|
PARMOD
|
9
| BHOORI(Wife) UT-09-002-024-001/243 | OTHER |
धीमरखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
13
| 237 |
3081
|
0
|
0
|
3081
| BANK OF INDIA | KASHIPUR | BKID0007212 |
3509002WL000975
| Credited |
30/04/2024
|
|
PARMOD
|
10
| MAYA(Self) UT-09-002-024-001/359 | OTHER |
धीमरखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
13
| 237 |
3081
|
0
|
0
|
3081
| BANK OF BARODA | KASHIPUR EXTN. COUNTER, DIST. UDHAMSINGH NAGAR, UT | BARB0EXTKAS |
3509002WL000975
| Credited |
30/04/2024
|
|
PARMOD
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 0 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |