क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| LILAWATI(Mother) UT-09-002-024-001/619 | SC |
धीमरखेड़ा
|
P
|
P
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| PUNJAB NATIONAL BANK | AGRICULTURAL DEVELOPMENT BRANCH | PUNB0453400 |
3509002WL008036
| Credited |
20/01/2024
|
|
|
2
| SHANKARLAL(Self) UT-09-002-024-001/466 | SC |
धीमरखेड़ा
|
P
|
P
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| BANK OF INDIA | KASHIPUR | BKID0007212 |
3509002WL008036
| Credited |
19/01/2024
|
|
|
3
| BRIJ KUMARI(Wife) UT-09-002-024-001/466 | SC |
धीमरखेड़ा
|
P
|
P
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| BANK OF INDIA | KASHIPUR | BKID0007212 |
3509002WL008036
| Credited |
19/01/2024
|
|
|
4
| RAMWATI(Self) UT-09-002-024-001/773 | OTHER |
धीमरखेड़ा
|
P
|
P
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| BANK OF INDIA | KASHIPUR | BKID0007212 |
3509002WL008036
| Credited |
19/01/2024
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |