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
| NIKIN SINGH(Husband) UT-09-002-024-001/633 | SC |
धीमरखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| CANARA BANK | KASHIPUR | CNRB0002795 |
3509002WL008942
| Credited |
04/11/2020
|
|
|
2
| TEETU SINGH(Self) UT-09-002-024-001/485 | SC |
धीमरखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| CANARA BANK | KASHIPUR | CNRB0002795 |
3509002WL008942
| Credited |
04/11/2020
|
|
|
3
| SANJAY(Son) UT-09-002-024-001/188 | SC |
धीमरखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 201 |
1809
|
0
|
0
|
1809
| PUNJAB NATIONAL BANK | AGRICULTURAL DEVELOPMENT BRANCH | PUNB0453400 |
3509002WL008942
| Credited |
04/11/2020
|
|
|
4
| JYOTI(Wife) UT-09-002-024-001/633 | SC |
धीमरखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| PUNJAB NATIONAL BANK | AGRICULTURAL DEVELOPMENT BRANCH | PUNB0453400 |
3509002WL008942
| Credited |
04/11/2020
|
|
|
5
| RINU DEVI(Wife) UT-09-002-024-001/488 | SC |
धीमरखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| PUNJAB NATIONAL BANK | AGRICULTURAL DEVELOPMENT BRANCH | PUNB0453400 |
3509002WL008942
| Credited |
04/11/2020
|
|
|
6
| PINKI(Self) UT-09-002-024-001/617 | SC |
धीमरखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| STATE BANK OF INDIA | KASHIPUR | SBIN0050619 |
3509002WL008942
| Credited |
04/11/2020
|
|
|
7
| SUMIT(Son) UT-09-002-024-001/646 | SC |
धीमरखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| BANK OF INDIA | KASHIPUR | BKID0007212 |
3509002WL008942
| Credited |
04/11/2020
|
|
|
8
| SACHIN KUMAR(Son) UT-09-002-024-001/629 | SC |
धीमरखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| BANK OF INDIA | KASHIPUR | BKID0007212 |
3509002WL008942
| Credited |
04/11/2020
|
|
|
9
| KAJAL(Daughter) UT-09-002-024-001/273 | SC |
धीमरखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| BANK OF INDIA | KASHIPUR | BKID0007212 |
3509002WL008942
| Credited |
04/11/2020
|
|
|
10
| GUDIYA(Daughter) UT-09-002-024-001/273 | SC |
धीमरखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| BANK OF INDIA | KASHIPUR | BKID0007212 |
3509002WL008942
| Credited |
04/11/2020
|
|
|
11
| JAGDEV SINGH(Self) UT-09-002-024-001/488 | SC |
धीमरखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| BANK OF INDIA | KASHIPUR | BKID0007212 |
3509002WL008942
| Credited |
04/11/2020
|
|
|
12
| सतीश(Brother) UT-09-002-024-001/192 | SC |
धीमरखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 201 |
2211
|
0
|
0
|
2211
| BANK OF INDIA | KASHIPUR | BKID0007212 |
3509002WL008942
| Credited |
04/11/2020
|
|
|
13
| Karan(Self) UT-09-002-024-001/220 | SC |
धीमरखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| BANK OF INDIA | KASHIPUR | BKID0007212 |
3509002WL008942
| Credited |
04/11/2020
|
|
|
14
| TONI SINGH(Husband) UT-09-002-024-001/273 | SC |
धीमरखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| BANK OF INDIA | KASHIPUR | BKID0007212 |
3509002WL008942
| Credited |
04/11/2020
|
|
|
15
| SUSHILA(Wife) UT-09-002-024-001/629 | SC |
धीमरखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| BANK OF INDIA | KASHIPUR | BKID0007212 |
3509002WL008942
| Credited |
04/11/2020
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 15 | 15 | 0 | 15 | 15 | 15 | 14 | 14 | 13 | 0 | 13 | 13 | | | | | | | | | | | | | | |