क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| आनन्दकुमार UT-09-002-024-001/7 | SC |
धीमरखेड़ा
|
P
|
P
|
P
|
P
|
|
|
4
| 142 |
568
|
0
|
0
|
568
| ICICI BANK | KASHIPUR | ICIC000090 |
|
|
01/08/2013
|
|
|
2
| भजनवती UT-09-002-024-001/55 | SC |
धीमरखेड़ा
|
P
|
P
|
P
|
P
|
|
|
4
| 142 |
568
|
0
|
0
|
568
| BANK OF BARODA | KASHIPUR - MAIN, UP | BARB0KASNAI |
|
|
01/08/2013
|
|
|
3
| Harkesh UT-09-002-024-001/230 | SC |
धीमरखेड़ा
|
P
|
P
|
P
|
P
|
|
|
4
| 142 |
568
|
0
|
0
|
568
| HDFC BANK LTD. | KASHIPUR - UTTARAKHAND | HDFC0000808 |
|
|
01/08/2013
|
|
|
4
| यशपाल सिंह(Self) UT-09-002-024-001/211 | SC |
धीमरखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| ICICI BANK | KASHIPUR | ICIC000090 |
|
|
01/08/2013
|
|
|
5
| Noubat UT-09-002-024-001/238 | SC |
धीमरखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| ICICI BANK | KASHIPUR | ICIC000090 |
|
|
01/08/2013
|
|
|
6
| Shiv Kishore UT-09-002-024-001/239 | SC |
धीमरखेड़ा
|
P
|
P
|
P
|
P
|
|
|
4
| 142 |
568
|
0
|
0
|
568
| ICICI BANK | KASHIPUR | ICIC000090 |
|
|
01/08/2013
|
|
|
7
| राजेश UT-09-002-024-001/8 | SC |
धीमरखेड़ा
|
P
|
P
|
P
|
P
|
|
|
4
| 142 |
568
|
0
|
0
|
568
| ICICI BANK | KASHIPUR | ICIC0000909 |
|
|
01/08/2013
|
|
|
8
| Rinku Kumar UT-09-002-024-001/232 | SC |
धीमरखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| BANK OF BARODA | KASHIPUR - MAIN, UP | BARB0KASNAI |
|
|
01/08/2013
|
|
|
9
| करनसिंह UT-09-002-024-001/135 | SC |
धीमरखेड़ा
|
P
|
P
|
P
|
P
|
|
|
4
| 142 |
568
|
0
|
0
|
568
| STATE BANK OF INDIA | KASHIPUR | SBIN0050619 |
|
|
01/08/2013
|
|
|
10
| सबदरअली UT-09-002-024-001/142 | OTHER |
धीमरखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| BANK OF INDIA | KASHIPUR | BKID0007212 |
|
|
01/08/2013
|
|
|
11
| रामस्वरुप UT-09-002-024-001/130 | SC |
धीमरखेड़ा
|
P
|
P
|
P
|
P
|
|
|
4
| 142 |
568
|
0
|
0
|
568
| BANK OF INDIA | KASHIPUR | BKID0007212 |
|
|
01/08/2013
|
|
|
12
| Rajveer UT-09-002-024-001/235 | SC |
धीमरखेड़ा
|
P
|
P
|
P
|
P
|
|
|
4
| 142 |
568
|
0
|
0
|
568
| BANK OF INDIA | KASHIPUR | BKID0007212 |
|
|
01/08/2013
|
|
|
13
| Naresh Kumar UT-09-002-024-001/236 | SC |
धीमरखेड़ा
|
P
|
P
|
P
|
P
|
|
|
4
| 142 |
568
|
0
|
0
|
568
| ICICI BANK | KASHIPUR | |
|
|
01/08/2013
|
|
|
14
| Rajan UT-09-002-024-001/233 | SC |
धीमरखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| ICICI BANK | KASHIPUR | |
|
|
01/08/2013
|
|
|
15
| Anil Kuamr UT-09-002-024-001/234 | SC |
धीमरखेड़ा
|
P
|
P
|
P
|
P
|
|
|
4
| 142 |
568
|
0
|
0
|
568
| ICICI BANK | KASHIPUR | |
|
|
01/08/2013
|
|
|
16
| Dharam Veer UT-09-002-024-001/231 | SC |
धीमरखेड़ा
|
P
|
P
|
P
|
P
|
|
|
4
| 142 |
568
|
0
|
0
|
568
| ICICI BANK | KASHIPUR | |
|
|
01/08/2013
|
|
|
| कुल हाजिरी | 16 | 16 | 16 | 16 | 5 | 5 | | | | | | | | | | | | | | |