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
| विजेन्द्र UT-09-002-024-001/18 | SC |
धीमरखेड़ा
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 213 |
2130
|
0
|
0
|
2130
| PUNJAB NATIONAL BANK | AGRICULTURAL DEVELOPMENT BRANCH | PUNB0453400 |
3509002WL017414
| Credited |
18/03/2023
|
|
|
2
| SHAHJAHA UT-09-002-024-001/287 | OTHER |
धीमरखेड़ा
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 213 |
2130
|
0
|
0
|
2130
| PUNJAB NATIONAL BANK | AGRICULTURAL DEVELOPMENT BRANCH | PUNB0453400 |
3509002WL017414
| Credited |
18/03/2023
|
|
|
3
| MOHD.ALI UT-09-002-024-001/433 | OTHER |
धीमरखेड़ा
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 213 |
2130
|
0
|
0
|
2130
| PUNJAB NATIONAL BANK | AGRICULTURAL DEVELOPMENT BRANCH | PUNB0453400 |
3509002WL017414
| Credited |
18/03/2023
|
|
|
4
| SAJID(Self) UT-09-002-024-001/491 | OTHER |
धीमरखेड़ा
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 213 |
2130
|
0
|
0
|
2130
| PUNJAB NATIONAL BANK | AGRICULTURAL DEVELOPMENT BRANCH | PUNB0453400 |
3509002WL017414
| Credited |
18/03/2023
|
|
|
5
| MO. UMAR(Self) UT-09-002-023-001/210 | OTHER |
पैगा
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 213 |
2130
|
0
|
0
|
2130
| INDIAN BANK | PAIGA | IDIB000P519 |
3509002WL017414
| Credited |
18/03/2023
|
|
|
6
| ARJUN UT-09-002-023-001/290 | OTHER |
पैगा
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 213 |
2130
|
0
|
0
|
2130
| INDIAN BANK | PAIGA | IDIB000P519 |
3509002WL017414
| Credited |
18/03/2023
|
|
|
7
| ANUJ UT-09-002-023-001/288 | OTHER |
पैगा
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 213 |
2130
|
0
|
0
|
2130
| INDIAN BANK | PAIGA | IDIB000P519 |
3509002WL017414
| Credited |
18/03/2023
|
|
|
8
| HARDEEP(Self) UT-09-002-023-001/323 | OTHER |
पैगा
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 213 |
2130
|
0
|
0
|
2130
| INDIAN BANK | PAIGA | IDIB000P519 |
3509002WL017414
| Credited |
18/03/2023
|
|
|
9
| SAEED(Self) UT-09-002-024-001/244 | OTHER |
धीमरखेड़ा
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 213 |
2130
|
0
|
0
|
2130
| BANK OF INDIA | KASHIPUR | BKID0007212 |
3509002WL017414
| Credited |
18/03/2023
|
|
|
10
| रामस्वरुप UT-09-002-024-001/130 | SC |
धीमरखेड़ा
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 213 |
2130
|
0
|
0
|
2130
| BANK OF INDIA | KASHIPUR | BKID0007212 |
3509002WL017414
| Credited |
18/03/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 0 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |