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
| MAYA DEVI(Self) UT-09-002-024-001/710 | SC |
धीमरखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 230 |
3450
|
0
|
0
|
3450
| BANK OF BARODA | KASHIPUR - MAIN, UP | BARB0KASNAI |
3509002WL014654
| Credited |
13/04/2024
|
|
Satish
|
2
| MAMTA(Wife) UT-09-002-024-001/675 | SC |
धीमरखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 230 |
3450
|
0
|
0
|
3450
| UCO BANK | KASHIPUR INDUSTRIAL ESTATE | UCBA0002262 |
3509002WL014654
| Credited |
13/04/2024
|
|
Satish
|
3
| RAHUL(Self) UT-09-002-024-001/613 | SC |
धीमरखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 230 |
3450
|
0
|
0
|
3450
| UCO BANK | KASHIPUR INDUSTRIAL ESTATE | UCBA0002262 |
3509002WL014654
| Credited |
13/04/2024
|
|
Satish
|
4
| RINKI(Daughter-in-Law) UT-09-002-024-001/643 | OTHER |
धीमरखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 230 |
3450
|
0
|
0
|
3450
| CANARA BANK | KASHIPUR | CNRB0002795 |
3509002WL014654
| Credited |
13/04/2024
|
|
Satish
|
5
| KAPIL(Self) UT-09-002-024-001/790 | SC |
धीमरखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 230 |
3450
|
0
|
0
|
3450
| BANK OF BARODA | NAVI MANDI, KASHIPUR ,UP | BARB0KASHBS |
3509002WL014654
| Credited |
13/04/2024
|
|
Satish
|
6
| RAJAN KUMAR(Self) UT-09-002-024-001/702 | SC |
धीमरखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 230 |
3450
|
0
|
0
|
3450
| PUNJAB NATIONAL BANK | AGRICULTURAL DEVELOPMENT BRANCH | PUNB0453400 |
3509002WL014654
| Credited |
13/04/2024
|
|
Satish
|
7
| NAMITA(Daughter) UT-09-002-024-001/610 | SC |
धीमरखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 230 |
3450
|
0
|
0
|
3450
| PUNJAB NATIONAL BANK | AGRICULTURAL DEVELOPMENT BRANCH | PUNB0453400 |
3509002WL014654
| Credited |
13/04/2024
|
|
Satish
|
8
| SWATI(Self) UT-09-002-024-001/608 | SC |
धीमरखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 230 |
3450
|
0
|
0
|
3450
| BANK OF INDIA | KASHIPUR | BKID0007212 |
3509002WL014654
| Credited |
13/04/2024
|
|
Satish
|
9
| SANDEEP(Son) UT-09-002-024-001/82 | SC |
धीमरखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 230 |
3450
|
0
|
0
|
3450
| BANK OF INDIA | KASHIPUR | BKID0007212 |
3509002WL014654
| Credited |
13/04/2024
|
|
Satish
|
10
| SANJEEV KUMAR(Self) UT-09-002-024-001/621 | SC |
धीमरखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 230 |
3450
|
0
|
0
|
3450
| BANK OF INDIA | KASHIPUR | BKID0007212 |
3509002WL014654
| Credited |
13/04/2024
|
|
Satish
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |