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
| चन्द्रजीत(Self) UT-09-002-019-001/253 | SC |
बांसखेड़ाखुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 230 |
3680
|
0
|
0
|
3680
| NANITAL BANK | KASHIPUR | NTBL0KAS006 |
3509002WL014631
| Credited |
13/04/2024
|
|
PARMOD
|
2
| दीवान सिंह(Self) UT-09-002-019-001/258 | OTHER |
बांसखेड़ाखुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 230 |
3680
|
0
|
0
|
3680
| NANITAL BANK | KASHIPUR | NTBL0KAS006 |
3509002WL014631
| Credited |
13/04/2024
|
|
PARMOD
|
3
| ममता देवी(Wife) UT-09-002-019-001/258 | OTHER |
बांसखेड़ाखुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 230 |
3680
|
0
|
0
|
3680
| NANITAL BANK | KASHIPUR | NTBL0KAS006 |
3509002WL014631
| Credited |
13/04/2024
|
|
PARMOD
|
4
| मुर्ति(Wife) UT-09-002-019-001/259 | OTHER |
बांसखेड़ाखुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 230 |
3680
|
0
|
0
|
3680
| NANITAL BANK | KASHIPUR | NTBL0KAS006 |
3509002WL014631
| Credited |
13/04/2024
|
|
PARMOD
|
5
| RAMESH UT-09-002-018-001/336 | OTHER |
बांसखेड़ाकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 230 |
3680
|
0
|
0
|
3680
| BANK OF BARODA | KASHIPUR - MAIN, UP | BARB0KASNAI |
3509002WL014631
| Credited |
13/04/2024
|
|
PARMOD
|
6
| SHARMILA UT-09-002-018-001/336 | OTHER |
बांसखेड़ाकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 230 |
3680
|
0
|
0
|
3680
| BANK OF BARODA | KASHIPUR - MAIN, UP | BARB0KASNAI |
3509002WL014631
| Credited |
13/04/2024
|
|
PARMOD
|
7
| NARGISH JAHAN UT-09-002-018-001/400 | OTHER |
बांसखेड़ाकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 230 |
3680
|
0
|
0
|
3680
| BANK OF BARODA | KASHIPUR - MAIN, UP | BARB0KASNAI |
3509002WL014631
| Credited |
13/04/2024
|
|
PARMOD
|
8
| seema devi UT-09-002-018-001/332 | OTHER |
बांसखेड़ाकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 230 |
3680
|
0
|
0
|
3680
| UCO BANK | KASHIPUR INDUSTRIAL ESTATE | UCBA0002262 |
3509002WL014631
| Credited |
13/04/2024
|
|
PARMOD
|
9
| सुरेश सिह(Self) UT-09-002-019-001/261 | OTHER |
बांसखेड़ाखुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 230 |
3680
|
0
|
0
|
3680
| INDIAN BANK | KASHIPUR | IDIB000K620 |
3509002WL014631
| Credited |
13/04/2024
|
|
PARMOD
|
10
| KAVITA KUMARI(Wife) UT-09-002-019-001/261 | OTHER |
बांसखेड़ाखुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 230 |
3680
|
0
|
0
|
3680
| INDIAN BANK | KASHIPUR | IDIB000K620 |
3509002WL014631
| Credited |
13/04/2024
|
|
PARMOD
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |