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
| Charan Singh(Self) UT-09-002-019-001/317 | OTHER |
बांसखेड़ाखुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 230 |
3680
|
0
|
0
|
3680
| NANITAL BANK | KASHIPUR | NTBL0KAS006 |
3509002WL014631
| Credited |
13/04/2024
|
|
PARMOD
|
2
| SHAKUNTLA(Wife) UT-09-002-019-001/317 | OTHER |
बांसखेड़ाखुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 230 |
3680
|
0
|
0
|
3680
| NANITAL BANK | KASHIPUR | NTBL0KAS006 |
3509002WL014631
| Credited |
13/04/2024
|
|
PARMOD
|
3
| सुमन UT-09-002-019-001/38 | OTHER |
बांसखेड़ाखुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 230 |
3680
|
0
|
0
|
3680
| NANITAL BANK | KASHIPUR | NTBL0KAS006 |
3509002WL014631
| Credited |
13/04/2024
|
|
PARMOD
|
4
| RAJWATI DEVI(Wife) UT-09-002-019-001/357 | OTHER |
बांसखेड़ाखुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 230 |
3680
|
0
|
0
|
3680
| INDIAN BANK | KASHIPUR | IDIB000K620 |
3509002WL014631
| Credited |
13/04/2024
|
|
PARMOD
|
5
| Savitri Devi(Wife) UT-09-002-019-001/375 | OTHER |
बांसखेड़ाखुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 230 |
3680
|
0
|
0
|
3680
| INDIAN BANK | PAIGA | IDIB000P519 |
3509002WL014631
| Credited |
13/04/2024
|
|
PARMOD
|
6
| VEER SINGH UT-09-002-019-001/375 | OTHER |
बांसखेड़ाखुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 230 |
3680
|
0
|
0
|
3680
| BANK OF BARODA | KASHIPUR EXTN. COUNTER, DIST. UDHAMSINGH NAGAR, UT | BARB0EXTKAS |
3509002WL014631
| Credited |
13/04/2024
|
|
PARMOD
|
7
| TIRKHA SINGH(Self) UT-09-002-019-001/384 | OTHER |
बांसखेड़ाखुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 230 |
3680
|
0
|
0
|
3680
| BANK OF BARODA | KASHIPUR EXTN. COUNTER, DIST. UDHAMSINGH NAGAR, UT | BARB0EXTKAS |
3509002WL014631
| Credited |
13/04/2024
|
|
PARMOD
|
8
| KAMLA DEVI(Wife) UT-09-002-019-001/384 | OTHER |
बांसखेड़ाखुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 230 |
3680
|
0
|
0
|
3680
| BANK OF BARODA | KASHIPUR EXTN. COUNTER, DIST. UDHAMSINGH NAGAR, UT | BARB0EXTKAS |
3509002WL014631
| Credited |
13/04/2024
|
|
PARMOD
|
9
| JAGDISH(Self) UT-09-002-019-001/357 | OTHER |
बांसखेड़ाखुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 230 |
3680
|
0
|
0
|
3680
| BANK OF BARODA | KASHIPUR EXTN. COUNTER, DIST. UDHAMSINGH NAGAR, UT | BARB0EXTKAS |
3509002WL014631
| Credited |
13/04/2024
|
|
PARMOD
|
10
| REETA KUMARI(Daughter) UT-09-002-019-001/357 | OTHER |
बांसखेड़ाखुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 230 |
3680
|
0
|
0
|
3680
| BANK OF BARODA | NAVI MANDI, KASHIPUR ,UP | BARB0KASHBS |
3509002WL014631
| Credited |
13/04/2024
|
|
PARMOD
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |