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
| RAM KISHOR UT-09-002-024-001/444 | SC |
धीमरखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 237 |
1896
|
0
|
0
|
1896
| PUNJAB NATIONAL BANK | AGRICULTURAL DEVELOPMENT BRANCH | PUNB0453400 |
3509002WL001078
| Credited |
03/05/2024
|
|
AJAY
|
2
| PREMVATI UT-09-002-024-001/444 | SC |
धीमरखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 237 |
1896
|
0
|
0
|
1896
| PUNJAB NATIONAL BANK | AGRICULTURAL DEVELOPMENT BRANCH | PUNB0453400 |
3509002WL001078
| Credited |
03/05/2024
|
|
AJAY
|
3
| SANDESH KUMAR(Husband) UT-09-002-024-001/682 | SC |
धीमरखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 237 |
1896
|
0
|
0
|
1896
| PUNJAB NATIONAL BANK | KICHHA (UDHAM SINGH NAGAR) | PUNB0445300 |
3509002WL001078
| Credited |
03/05/2024
|
|
AJAY
|
4
| INDUWATI(Self) UT-09-002-024-001/767 | OTHER |
धीमरखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 237 |
1896
|
0
|
0
|
1896
| PUNJAB NATIONAL BANK | AGRICULTURAL DEVELOPMENT BRANCH | PUNB0453400 |
3509002WL001078
| Credited |
03/05/2024
|
|
AJAY
|
5
| GEETA(Self) UT-09-002-024-001/768 | OTHER |
धीमरखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 237 |
1896
|
0
|
0
|
1896
| PUNJAB NATIONAL BANK | AGRICULTURAL DEVELOPMENT BRANCH | PUNB0453400 |
3509002WL001078
| Credited |
03/05/2024
|
|
AJAY
|
6
| ASHA(Self) UT-09-002-024-001/769 | OTHER |
धीमरखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 237 |
1896
|
0
|
0
|
1896
| PUNJAB NATIONAL BANK | AGRICULTURAL DEVELOPMENT BRANCH | PUNB0453400 |
3509002WL001078
| Credited |
03/05/2024
|
|
AJAY
|
7
| ममता(Wife) UT-09-002-024-001/198 | OTHER |
धीमरखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 237 |
1896
|
0
|
0
|
1896
| BANK OF INDIA | KASHIPUR | BKID0007212 |
3509002WL001078
| Credited |
03/05/2024
|
|
AJAY
|
8
| LAJAWATI(Self) UT-09-002-024-001/683 | SC |
धीमरखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 237 |
1896
|
0
|
0
|
1896
| BANK OF INDIA | KASHIPUR | BKID0007212 |
3509002WL001078
| Credited |
03/05/2024
|
|
AJAY
|
9
| SEEMA(Self) UT-09-002-024-001/682 | SC |
धीमरखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 237 |
1896
|
0
|
0
|
1896
| BANK OF INDIA | KASHIPUR | BKID0007212 |
3509002WL001078
| Credited |
03/05/2024
|
|
AJAY
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 0 | 0 | 9 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |