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
| FAEEM(Self) UT-09-002-024-001/756 | OTHER |
धीमरखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| CANARA BANK | KASHIPUR | CNRB0002795 |
3509002WL009800
| Credited |
23/11/2022
|
|
|
2
| MOHD. IRSHAD(Self) UT-09-002-024-001/755 | OTHER |
धीमरखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| PUNJAB NATIONAL BANK | AGRICULTURAL DEVELOPMENT BRANCH | PUNB0453400 |
3509002WL009800
| Credited |
23/11/2022
|
|
|
3
| NAFISHA KHATOON(Wife) UT-09-002-024-001/755 | OTHER |
धीमरखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| PUNJAB NATIONAL BANK | AGRICULTURAL DEVELOPMENT BRANCH | PUNB0453400 |
3509002WL009800
| Credited |
23/11/2022
|
|
|
4
| REHMAT JAHAN(Wife) UT-09-002-024-001/731 | OTHER |
धीमरखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| PUNJAB NATIONAL BANK | AGRICULTURAL DEVELOPMENT BRANCH | PUNB0453400 |
3509002WL009800
| Credited |
23/11/2022
|
|
|
5
| ASIF ALI(Self) UT-09-002-024-001/733 | OTHER |
धीमरखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| PUNJAB NATIONAL BANK | AGRICULTURAL DEVELOPMENT BRANCH | PUNB0453400 |
3509002WL009800
| Credited |
23/11/2022
|
|
|
6
| SHABNAM(Wife) UT-09-002-024-001/733 | OTHER |
धीमरखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| PUNJAB NATIONAL BANK | AGRICULTURAL DEVELOPMENT BRANCH | PUNB0453400 |
3509002WL009800
| Credited |
23/11/2022
|
|
|
7
| SANTOSH(Wife) UT-09-002-024-001/757 | SC |
धीमरखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| PUNJAB NATIONAL BANK | AGRICULTURAL DEVELOPMENT BRANCH | PUNB0453400 |
3509002WL009800
| Credited |
23/11/2022
|
|
|
8
| BAJID HUSAIN(Self) UT-09-002-024-001/758 | OTHER |
धीमरखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| PUNJAB NATIONAL BANK | AGRICULTURAL DEVELOPMENT BRANCH | PUNB0453400 |
3509002WL009800
| Credited |
23/11/2022
|
|
|
9
| JAYPRAKASH(Self) UT-09-002-024-001/757 | SC |
धीमरखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| BANK OF INDIA | KASHIPUR | BKID0007212 |
3509002WL009800
| Credited |
23/11/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | | | | | | | | | | | | | | |