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
| JOGITA(Wife) UT-09-002-024-001/630 | 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 |
3509002WL005153
| Credited |
17/08/2022
|
|
|
2
| SHAYNA(Self) UT-09-002-024-001/700 | 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 |
3509002WL005153
| Credited |
17/08/2022
|
|
|
3
| ASLAM(Husband) UT-09-002-024-001/700 | 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 |
3509002WL005153
| Credited |
17/08/2022
|
|
|
4
| FAIZUL AHMED(Self) UT-09-002-024-001/707 | 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 |
3509002WL005153
| Credited |
17/08/2022
|
|
|
5
| HEMWATI(Wife) UT-09-002-024-001/631 | 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 |
3509002WL005153
| Credited |
17/08/2022
|
|
|
6
| MANISH KUMAR(Son) UT-09-002-024-001/631 | 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 |
3509002WL005153
| Credited |
17/08/2022
|
|
|
7
| SARITA(Self) UT-09-002-024-001/684 | 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 |
3509002WL005153
| Credited |
17/08/2022
|
|
|
8
| SEEMA(Self) UT-09-002-024-001/682 | 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 |
3509002WL005153
| Credited |
17/08/2022
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | | | | | | | | | | | | | | |