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
| ALI AHAMED UT-09-002-024-001/283 | OTHER |
धीमरखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| NANITAL BANK | KASHIPUR | NTBL0KAS006 |
3509002WL003818
| Credited |
18/08/2023
|
|
|
2
| SAHADAT HUSSAIN UT-09-002-024-001/284 | OTHER |
धीमरखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| NANITAL BANK | KASHIPUR | NTBL0KAS006 |
3509002WL003818
| Credited |
18/08/2023
|
|
|
3
| नौसेअली UT-09-002-024-001/3 | OTHER |
धीमरखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| BANK OF BARODA | KASHIPUR - MAIN, UP | BARB0KASNAI |
3509002WL003818
| Credited |
18/08/2023
|
|
|
4
| MAHESH(Son) UT-09-002-024-001/181 | SC |
धीमरखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| BANK OF BARODA | KASHIPUR - MAIN, UP | BARB0KASNAI |
3509002WL003818
| Credited |
18/08/2023
|
|
|
5
| ANSHU(Wife) UT-09-002-024-001/181 | SC |
धीमरखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| BANK OF BARODA | RATTAN CINEMA RD, KASHIPUR | BARB0BLYKAS |
3509002WL003818
| Credited |
18/08/2023
|
|
|
6
| कन्हई UT-09-002-024-001/117 | SC |
धीमरखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| BANK OF INDIA | KASHIPUR | BKID0007212 |
3509002WL003818
| Credited |
18/08/2023
|
|
|
7
| KAMLESH UT-09-002-024-001/380 | SC |
धीमरखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| BANK OF INDIA | KASHIPUR | BKID0007212 |
3509002WL003818
| Credited |
18/08/2023
|
|
|
8
| MOHD ANIS UT-09-002-024-001/411 | OTHER |
धीमरखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| BANK OF INDIA | KASHIPUR | BKID0007212 |
3509002WL003818
| Credited |
18/08/2023
|
|
|
9
| Vidhya Devi(Wife) UT-09-002-024-001/117 | SC |
धीमरखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| BANK OF INDIA | KASHIPUR | BKID0007212 |
3509002WL003818
| Credited |
18/08/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 7 | 9 | 9 | 0 | 9 | 9 | | | | | | | | | | | | | | |