क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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(Self) UT-09-004-017-001/36 | ST |
खेमपुर
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 230 |
690
|
0
|
0
|
690
| DISTRICT CO-OPERATIVE BANK | UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC | 398 |
3509004WL012008
| Credited |
01/02/2024
|
|
|
2
| BHURO DEVI(Wife) UT-09-004-017-001/423-A | ST |
खेमपुर
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 230 |
690
|
0
|
0
|
690
| DISTRICT CO-OPERATIVE BANK | UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC | 398 |
3509004WL012008
| Credited |
01/02/2024
|
|
|
3
| ASHOK KUMAR(Self) UT-09-004-017-001/433-A | ST |
खेमपुर
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 230 |
690
|
0
|
0
|
690
| DISTRICT CO-OPERATIVE BANK | UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC | 398 |
3509004WL012008
| Credited |
01/02/2024
|
|
|
4
| MURTI DEVI(Self) UT-09-004-017-001/702 | OTHER |
खेमपुर
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| DISTRICT CO-OPERATIVE BANK | UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC | 398 |
3509004WL012008
| Credited |
01/02/2024
|
|
|
5
| GANGA(Wife) UT-09-004-017-001/425-A | ST |
खेमपुर
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 230 |
690
|
0
|
0
|
690
| PUNJAB NATIONAL BANK | GULARBHOJ | PUNB0104500 |
3509004WL012008
| Credited |
01/02/2024
|
|
|
6
| SONIYA(Wife) UT-09-004-017-001/433-A | ST |
खेमपुर
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 230 |
690
|
0
|
0
|
690
| PUNJAB NATIONAL BANK | BERIA DAULAT | PUNB0107100 |
3509004WL012008
| Credited |
01/02/2024
|
|
|
7
| RAJKUMAR(Self) UT-09-004-017-001/706 | OTHER |
खेमपुर
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| STATE BANK OF INDIA | ADB GADARPUR | SBIN0001242 |
3509004WL012008
| Credited |
01/02/2024
|
|
|
8
| हरपाल सिंह(Self) UT-09-004-017-001/27 | ST |
खेमपुर
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 230 |
690
|
0
|
0
|
690
| INDIAN BANK | GADARPUR | IDIB000G506 |
3509004WL012008
| Credited |
01/02/2024
|
|
|
9
| मुन्नी देवी(Wife) UT-09-004-017-001/27 | ST |
खेमपुर
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 230 |
690
|
0
|
0
|
690
| INDIAN BANK | GADARPUR | IDIB000G506 |
3509004WL012008
| Credited |
01/02/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 9 | 0 | 9 | 0 | 0 | 9 | 0 | 2 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |