क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| MOHD. IRSHAD(Self) UT-09-002-024-001/755 | OTHER |
धीमरखेड़ा
|
P
|
P
|
P
|
P
|
4
| 230 |
920
|
0
|
0
|
920
| PUNJAB NATIONAL BANK | AGRICULTURAL DEVELOPMENT BRANCH | PUNB0453400 |
3509002WL015045
| Credited |
13/04/2024
|
|
PARMOD
|
2
| BAJID HUSAIN(Self) UT-09-002-024-001/758 | OTHER |
धीमरखेड़ा
|
P
|
P
|
P
|
P
|
4
| 230 |
920
|
0
|
0
|
920
| PUNJAB NATIONAL BANK | AGRICULTURAL DEVELOPMENT BRANCH | PUNB0453400 |
3509002WL015045
| Credited |
13/04/2024
|
|
PARMOD
|
3
| SUSHIL KUMAR(Self) UT-09-002-024-001/764 | OTHER |
धीमरखेड़ा
|
P
|
P
|
P
|
P
|
4
| 230 |
920
|
0
|
0
|
920
| PUNJAB NATIONAL BANK | AGRICULTURAL DEVELOPMENT BRANCH | PUNB0453400 |
3509002WL015045
| Credited |
13/04/2024
|
|
PARMOD
|
4
| JAYPRAKASH(Self) UT-09-002-024-001/757 | SC |
धीमरखेड़ा
|
P
|
P
|
P
|
P
|
4
| 230 |
920
|
0
|
0
|
920
| BANK OF INDIA | KASHIPUR | BKID0007212 |
3509002WL015045
| Credited |
13/04/2024
|
|
PARMOD
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |