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
| MOHD. ASIF UT-09-002-024-001/279 | OTHER |
धीमरखेड़ा
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14
| 201 |
2814
|
0
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0
|
2814
| NANITAL BANK | KASHIPUR | NTBL0KAS006 |
3509002WL001847
| Credited |
16/06/2020
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2
| SHABANA UT-09-002-024-001/279 | OTHER |
धीमरखेड़ा
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P
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P
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A
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A
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P
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14
| 201 |
2814
|
0
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0
|
2814
| NANITAL BANK | KASHIPUR | NTBL0KAS006 |
3509002WL001847
| Credited |
16/06/2020
|
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3
| MAMTA UT-09-002-024-001/276 | SC |
धीमरखेड़ा
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P
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P
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P
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A
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A
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P
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P
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14
| 201 |
2814
|
0
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0
|
2814
| NANITAL BANK | KASHIPUR | NTBL0KAS129 |
3509002WL001847
| Credited |
16/06/2020
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4
| SANTOSH DEVI(Wife) UT-09-002-024-001/598 | OTHER |
धीमरखेड़ा
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A
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A
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P
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P
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14
| 201 |
2814
|
0
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0
|
2814
| NANITAL BANK | KASHIPUR | NTBL0KAS129 |
3509002WL001847
| Credited |
16/06/2020
|
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5
| MINAKSHI DEVI(Daughter-in-Law) UT-09-002-024-001/526 | OTHER |
धीमरखेड़ा
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P
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A
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P
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P
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A
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P
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P
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14
| 201 |
2814
|
0
|
0
|
2814
| NANITAL BANK | KASHIPUR | NTBL0KAS129 |
3509002WL001847
| Credited |
16/06/2020
|
|
|
6
| SHYAM SINGH(Self) UT-09-002-024-001/575 | OTHER |
धीमरखेड़ा
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P
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P
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P
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P
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P
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P
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A
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A
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P
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14
| 201 |
2814
|
0
|
0
|
2814
| NANITAL BANK | KASHIPUR | NTBL0KAS129 |
3509002WL001847
| Credited |
16/06/2020
|
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|
7
| GEETA(Wife) UT-09-002-024-001/575 | OTHER |
धीमरखेड़ा
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P
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P
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P
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A
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P
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P
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A
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P
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P
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14
| 201 |
2814
|
0
|
0
|
2814
| NANITAL BANK | KASHIPUR | NTBL0KAS129 |
3509002WL001847
| Credited |
16/06/2020
|
|
|
8
| USHA(Self) UT-09-002-024-001/581 | OTHER |
धीमरखेड़ा
|
A
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A
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A
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A
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A
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A
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A
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A
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A
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A
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A
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A
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A
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A
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A
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A
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0
| 201 |
0
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0
|
0
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0
| NANITAL BANK | KASHIPUR | NTBL0KAS129 |
3509002WL001847
|
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|
|
|
9
| HARJINDAR SINGH(Self) UT-09-002-024-001/583 | OTHER |
धीमरखेड़ा
|
P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
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A
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P
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P
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14
| 201 |
2814
|
0
|
0
|
2814
| NANITAL BANK | KASHIPUR | NTBL0KAS129 |
3509002WL001847
| Credited |
16/06/2020
|
|
|
10
| MANJEET KOUR(Wife) UT-09-002-024-001/583 | OTHER |
धीमरखेड़ा
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P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
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A
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P
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P
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14
| 201 |
2814
|
0
|
0
|
2814
| NANITAL BANK | KASHIPUR | NTBL0KAS129 |
3509002WL001847
| Credited |
16/06/2020
|
|
|
11
| SUKHVINDAR SINGH(Self) UT-09-002-024-001/584 | OTHER |
धीमरखेड़ा
|
P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
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A
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P
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P
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14
| 201 |
2814
|
0
|
0
|
2814
| NANITAL BANK | KASHIPUR | NTBL0KAS129 |
3509002WL001847
| Credited |
16/06/2020
|
|
|
12
| DALJINDAR KOUR(Wife) UT-09-002-024-001/584 | OTHER |
धीमरखेड़ा
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P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
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A
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P
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P
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14
| 201 |
2814
|
0
|
0
|
2814
| NANITAL BANK | KASHIPUR | NTBL0KAS129 |
3509002WL001847
| Credited |
16/06/2020
|
|
|
13
| MAYA(Wife) UT-09-002-024-001/585 | OTHER |
धीमरखेड़ा
|
P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
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A
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P
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P
|
14
| 201 |
2814
|
0
|
0
|
2814
| NANITAL BANK | KASHIPUR | NTBL0KAS129 |
3509002WL001847
| Credited |
16/06/2020
|
|
|
14
| AMAR SINGH(Husband) UT-09-002-024-001/585 | OTHER |
धीमरखेड़ा
|
P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
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A
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P
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P
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14
| 201 |
2814
|
0
|
0
|
2814
| NANITAL BANK | KASHIPUR | NTBL0KAS129 |
3509002WL001847
| Credited |
16/06/2020
|
|
|
15
| KAMLESH(Self) UT-09-002-024-001/586 | OTHER |
धीमरखेड़ा
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P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
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A
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P
|
P
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14
| 201 |
2814
|
0
|
0
|
2814
| NANITAL BANK | KASHIPUR | NTBL0KAS129 |
3509002WL001847
| Credited |
16/06/2020
|
|
|
16
| SAJID(Self) UT-09-002-024-001/491 | OTHER |
धीमरखेड़ा
|
P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
|
P
|
A
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| PUNJAB NATIONAL BANK | AGRICULTURAL DEVELOPMENT BRANCH | PUNB0453400 |
3509002WL001847
| Credited |
16/06/2020
|
|
|
17
| SATYAPAL(Self) UT-09-002-024-001/598 | OTHER |
धीमरखेड़ा
|
P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
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A
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P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| BANK OF BARODA | KASHIPUR EXTN. COUNTER, DIST. UDHAMSINGH NAGAR, UT | BARB0EXTKAS |
3509002WL005162
| Credited |
30/07/2020
|
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| कुल हाजिरी | 16 | 16 | 16 | 16 | 16 | 16 | 0 | 16 | 16 | 16 | 16 | 16 | 16 | 0 | 16 | 16 | | | | | | | | | | | | | | |