क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| MUKESH KUMAR UT-09-002-018-002/267 | SC |
गिन्नीखेड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| BANK OF BARODA | KASHIPUR - MAIN, UP | BARB0KASNAI |
3509002WL002065
| Credited |
18/06/2019
|
|
|
2
| SARVESH UT-09-002-018-002/267 | SC |
गिन्नीखेड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| BANK OF BARODA | KASHIPUR - MAIN, UP | BARB0KASNAI |
3509002WL002065
| Credited |
18/06/2019
|
|
|
3
| PARVESH UT-09-002-018-002/346 | OTHER |
गिन्नीखेड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| BANK OF BARODA | KASHIPUR - MAIN, UP | BARB0KASNAI |
3509002WL002065
| Credited |
18/06/2019
|
|
|
4
| LAKHAN SINGH UT-09-002-024-001/480 | OTHER |
धीमरखेड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| BANK OF BARODA | KASHIPUR - MAIN, UP | BARB0KASNAI |
3509002WL002065
| Credited |
18/06/2019
|
|
|
5
| SANTOSHI UT-09-002-024-001/481 | OTHER |
धीमरखेड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| BANK OF BARODA | RATTAN CINEMA RD, KASHIPUR | BARB0BLYKAS |
3509002WL002065
| Credited |
18/06/2019
|
|
|
6
| Ranjeet(Self) UT-09-002-018-002/240 | SC |
गिन्नीखेड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| STATE BANK OF INDIA | ADB KASHIPUR | SBIN0007213 |
3509002WL002065
| Credited |
18/06/2019
|
|
|
7
| RAHUL(Son) UT-09-002-024-001/481 | OTHER |
धीमरखेड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| STATE BANK OF INDIA | Bazpur Road Kashipur | SBIN0018976 |
3509002WL002065
| Credited |
18/06/2019
|
|
|
8
| Satish Kumar(Brother) UT-09-002-018-002/240 | SC |
गिन्नीखेड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| BANK OF INDIA | KASHIPUR | BKID0007212 |
3509002WL002065
| Credited |
18/06/2019
|
|
|
9
| KIRPAWATI(Wife) UT-09-002-024-001/480 | OTHER |
धीमरखेड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| BANK OF INDIA | KASHIPUR | BKID0007212 |
3509002WL002065
| Credited |
18/06/2019
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |