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
| SANJAY(Self) UT-09-002-019-001/688 | SC |
बांसखेड़ाखुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| BANK OF BARODA | KASHIPUR - MAIN, UP | BARB0KASNAI |
3509002WL009239
| Credited |
19/01/2024
|
|
|
2
| Preeti(Self) UT-09-002-019-001/703 | SC |
बांसखेड़ाखुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| BANK OF BARODA | KASHIPUR - MAIN, UP | BARB0KASNAI |
3509002WL009239
| Credited |
19/01/2024
|
|
|
3
| MAMTA DEVI(Wife) UT-09-002-019-001/688 | SC |
बांसखेड़ाखुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| UCO BANK | KASHIPUR INDUSTRIAL ESTATE | UCBA0002262 |
3509002WL009239
| Credited |
19/01/2024
|
|
|
4
| Reena(Wife) UT-09-002-019-001/708 | OTHER |
बांसखेड़ाखुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| UCO BANK | KASHIPUR INDUSTRIAL ESTATE | UCBA0002262 |
3509002WL009239
| Credited |
19/01/2024
|
|
|
5
| CHANDRAKALA(Self) UT-09-002-019-001/714 | OTHER |
बांसखेड़ाखुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| UCO BANK | KASHIPUR INDUSTRIAL ESTATE | UCBA0002262 |
3509002WL009239
| Credited |
19/01/2024
|
|
|
6
| MUNESH(Self) UT-09-002-019-001/708 | OTHER |
बांसखेड़ाखुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| INDIAN BANK | PAIGA | IDIB000P519 |
3509002WL009239
| Credited |
20/01/2024
|
|
|
7
| जयकिशन(Self) UT-09-002-024-001/198 | OTHER |
धीमरखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| BANK OF INDIA | KASHIPUR | BKID0007212 |
3509002WL009239
| Credited |
19/01/2024
|
|
|
8
| ममता(Wife) UT-09-002-024-001/198 | OTHER |
धीमरखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| BANK OF INDIA | KASHIPUR | BKID0007212 |
3509002WL009239
| Credited |
19/01/2024
|
|
|
9
| BALJINDAR KAUR(Self) UT-09-002-019-001/715 | OTHER |
बांसखेड़ाखुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| BANK OF BARODA | KASHIPUR EXTN. COUNTER, DIST. UDHAMSINGH NAGAR, UT | BARB0EXTKAS |
3509002WL009239
| Credited |
19/01/2024
|
|
|
10
| Murali Singh(Husband) UT-09-002-019-001/699 | OTHER |
बांसखेड़ाखुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| BANK OF BARODA | KASHIPUR EXTN. COUNTER, DIST. UDHAMSINGH NAGAR, UT | BARB0EXTKAS |
3509002WL009239
| Credited |
19/01/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |