क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| FURKAN(Husband) UT-09-002-019-001/733 | OTHER |
बांसखेड़ाखुर्द
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| PUNJAB NATIONAL BANK | MATA MANDIR ROAD | PUNB0026200 |
3509002WL017195
| Credited |
19/04/2024
|
|
PARMOD
|
2
| AMEER JAHAN(Self) UT-09-002-019-001/721 | OTHER |
बांसखेड़ाखुर्द
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| BANK OF BARODA | KASHIPUR - MAIN, UP | BARB0KASNAI |
3509002WL017195
| Credited |
19/04/2024
|
|
PARMOD
|
3
| Dharmendra kumar(Self) UT-09-002-019-001/711 | OTHER |
बांसखेड़ाखुर्द
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| BANK OF BARODA | KASHIPUR - MAIN, UP | BARB0KASNAI |
3509002WL017195
| Credited |
19/04/2024
|
|
PARMOD
|
4
| SARITA(Self) UT-09-002-019-001/718 | OTHER |
बांसखेड़ाखुर्द
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| BANK OF BARODA | KASHIPUR - MAIN, UP | BARB0KASNAI |
3509002WL017195
| Credited |
19/04/2024
|
|
PARMOD
|
5
| PARVEEN JAHAN(Self) UT-09-002-019-001/735 | OTHER |
बांसखेड़ाखुर्द
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| BANK OF BARODA | KASHIPUR - MAIN, UP | BARB0KASNAI |
3509002WL017195
| Credited |
19/04/2024
|
|
PARMOD
|
6
| Deepa Rani(Self) UT-09-002-019-001/707 | OTHER |
बांसखेड़ाखुर्द
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| UCO BANK | KASHIPUR INDUSTRIAL ESTATE | UCBA0002262 |
3509002WL017195
| Credited |
19/04/2024
|
|
PARMOD
|
7
| RIZWANA(Self) UT-09-002-019-001/701 | OTHER |
बांसखेड़ाखुर्द
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| PUNJAB NATIONAL BANK | AGRICULTURAL DEVELOPMENT BRANCH | PUNB0453400 |
3509002WL017195
| Credited |
19/04/2024
|
|
PARMOD
|
8
| NEGMA(Self) UT-09-002-019-001/728 | OTHER |
बांसखेड़ाखुर्द
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| INDIAN BANK | PAIGA | IDIB000P519 |
3509002WL017195
| Credited |
19/04/2024
|
|
PARMOD
|
9
| AALAM JAHAN(Self) UT-09-002-019-001/734 | OTHER |
बांसखेड़ाखुर्द
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| STATE BANK OF INDIA | KASHIPUR | SBIN0021480 |
3509002WL017195
| Credited |
19/04/2024
|
|
PARMOD
|
10
| RAHAMAT JAHAN(Self) UT-09-002-019-001/733 | OTHER |
बांसखेड़ाखुर्द
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| BANK OF BARODA | NAVI MANDI, KASHIPUR ,UP | BARB0KASHBS |
3509002WL017195
| Credited |
19/04/2024
|
|
PARMOD
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |