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
| विजेन्द्र UT-09-002-024-001/18 | SC |
धीमरखेड़ा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 213 |
213
|
0
|
0
|
213
| PUNJAB NATIONAL BANK | AGRICULTURAL DEVELOPMENT BRANCH | PUNB0453400 |
3509002WL015014
| Credited |
24/01/2023
|
|
|
2
| SHAHJAHA UT-09-002-024-001/287 | OTHER |
धीमरखेड़ा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 213 |
213
|
0
|
0
|
213
| PUNJAB NATIONAL BANK | AGRICULTURAL DEVELOPMENT BRANCH | PUNB0453400 |
3509002WL015014
| Credited |
24/01/2023
|
|
|
3
| MOHD.ALI UT-09-002-024-001/433 | OTHER |
धीमरखेड़ा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 213 |
213
|
0
|
0
|
213
| PUNJAB NATIONAL BANK | AGRICULTURAL DEVELOPMENT BRANCH | PUNB0453400 |
3509002WL015014
| Credited |
24/01/2023
|
|
|
4
| RAIS AHAMAD(Self) UT-09-002-024-001/699 | OTHER |
धीमरखेड़ा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 213 |
213
|
0
|
0
|
213
| PUNJAB NATIONAL BANK | AGRICULTURAL DEVELOPMENT BRANCH | PUNB0453400 |
3509002WL015014
| Credited |
24/01/2023
|
|
|
5
| अकबरअली UT-09-002-023-001/5 | OTHER |
पैगा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 213 |
213
|
0
|
0
|
213
| INDIAN BANK | PAIGA | IDIB000P519 |
3509002WL015014
| Credited |
24/01/2023
|
|
|
6
| SAEED(Self) UT-09-002-024-001/244 | OTHER |
धीमरखेड़ा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 213 |
213
|
0
|
0
|
213
| BANK OF INDIA | KASHIPUR | BKID0007212 |
3509002WL015014
| Credited |
24/01/2023
|
|
|
7
| रामस्वरुप UT-09-002-024-001/130 | SC |
धीमरखेड़ा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 213 |
213
|
0
|
0
|
213
| BANK OF INDIA | KASHIPUR | BKID0007212 |
3509002WL015014
| Credited |
24/01/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7 | 0 | 0 | 0 | | | | | | | | | | | | | | |