क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| DARSHAN UT-09-002-019-001/472 | OTHER |
बांसखेड़ाखुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 182 |
2548
|
0
|
0
|
2548
| STATE BANK OF INDIA | UTTARANCHAL GRAMIN BANK | SBIN0RRUTGB |
3509002WL003183
| Credited |
21/06/2019
|
|
|
2
| PRAVES UT-09-002-019-001/467 | OTHER |
बांसखेड़ाखुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 182 |
2548
|
0
|
0
|
2548
| PUNJAB NATIONAL BANK | MATA MANDIR ROAD | PUNB0026200 |
3509002WL003183
| Credited |
20/06/2019
|
|
|
3
| LAKHAN SINGH UT-09-002-024-001/480 | OTHER |
धीमरखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 182 |
2548
|
0
|
0
|
2548
| BANK OF BARODA | KASHIPUR - MAIN, UP | BARB0KASNAI |
3509002WL003183
| Credited |
21/06/2019
|
|
|
4
| REKHA UT-09-002-019-001/453 | OTHER |
बांसखेड़ाखुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 182 |
2548
|
0
|
0
|
2548
| BANK OF BARODA | KASHIPUR - MAIN, UP | BARB0KASNAI |
3509002WL003183
| Credited |
21/06/2019
|
|
|
5
| PREMWATI UT-09-002-019-001/505 | OTHER |
बांसखेड़ाखुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 182 |
2548
|
0
|
0
|
2548
| BANK OF BARODA | KASHIPUR - MAIN, UP | BARB0KASNAI |
3509002WL003183
| Credited |
21/06/2019
|
|
|
6
| SANTOSHI UT-09-002-024-001/481 | OTHER |
धीमरखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 182 |
2548
|
0
|
0
|
2548
| BANK OF BARODA | RATTAN CINEMA RD, KASHIPUR | BARB0BLYKAS |
3509002WL003183
| Credited |
21/06/2019
|
|
|
7
| RAHUL(Son) UT-09-002-024-001/481 | OTHER |
धीमरखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 182 |
2548
|
0
|
0
|
2548
| STATE BANK OF INDIA | Bazpur Road Kashipur | SBIN0018976 |
3509002WL003183
| Credited |
20/06/2019
|
|
|
8
| PRETI UT-09-002-019-001/507 | OTHER |
बांसखेड़ाखुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 182 |
2548
|
0
|
0
|
2548
| BANDHAN BANK LIMITED | Kashipur | BDBL0001155 |
3509002WL003183
| Credited |
20/06/2019
|
|
|
9
| KIRPAWATI(Wife) UT-09-002-024-001/480 | OTHER |
धीमरखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 182 |
2548
|
0
|
0
|
2548
| BANK OF INDIA | KASHIPUR | BKID0007212 |
3509002WL003183
| Credited |
20/06/2019
|
|
|
10
| SONU KUMAR UT-09-002-019-001/506 | OTHER |
बांसखेड़ाखुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 182 |
2548
|
0
|
0
|
2548
| BANK OF BARODA | KASHIPUR EXTN. COUNTER, DIST. UDHAMSINGH NAGAR, UT | BARB0EXTKAS |
3509002WL003183
| Credited |
21/06/2019
|
|
|
11
| KAMLESH DEVI UT-09-002-019-001/513 | OTHER |
बांसखेड़ाखुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 182 |
2548
|
0
|
0
|
2548
| BANK OF BARODA | KASHIPUR EXTN. COUNTER, DIST. UDHAMSINGH NAGAR, UT | BARB0EXTKAS |
3509002WL003183
| Credited |
21/06/2019
|
|
|
| कुल हाजिरी | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | | | | | | | | | | | | | | |