क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| QAMAR ZAHAN(Self) UT-09-002-019-001/737 | OTHER |
बांसखेड़ाखुर्द
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| BANK OF BARODA | KASHIPUR - MAIN, UP | BARB0KASNAI |
3509002WL017195
| Credited |
19/04/2024
|
|
PARMOD
|
2
| SANDEEP(Son) UT-09-002-024-001/661 | OTHER |
धीमरखेड़ा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| PUNJAB NATIONAL BANK | AGRICULTURAL DEVELOPMENT BRANCH | PUNB0453400 |
3509002WL017195
| Credited |
19/04/2024
|
|
PARMOD
|
3
| KRANTI DEVI(Wife) UT-09-002-024-001/222 | SC |
धीमरखेड़ा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| BANK OF INDIA | KASHIPUR | BKID0007212 |
3509002WL017195
| Credited |
19/04/2024
|
|
PARMOD
|
4
| Rajveer UT-09-002-024-001/235 | SC |
धीमरखेड़ा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| BANK OF INDIA | KASHIPUR | BKID0007212 |
3509002WL017195
| Credited |
19/04/2024
|
|
PARMOD
|
5
| SARITA(Self) UT-09-002-024-001/684 | SC |
धीमरखेड़ा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| BANK OF INDIA | KASHIPUR | BKID0007212 |
3509002WL017195
| Credited |
19/04/2024
|
|
PARMOD
|
6
| RANJEET(Son) UT-09-002-024-001/222 | SC |
धीमरखेड़ा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| BANK OF INDIA | KASHIPUR | BKID0007212 |
3509002WL017195
| Credited |
19/04/2024
|
|
PARMOD
|
7
| GYANWATI(Mother) UT-09-002-024-001/661 | OTHER |
धीमरखेड़ा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| PUNJAB NATIONAL BANK | AGRICULTURAL DEVELOPMENT BRANCH | PUNB0453400 |
3509002WL017195
| Credited |
19/04/2024
|
|
PARMOD
|
8
| MESAR JAHAN(Self) UT-09-002-019-001/740 | OTHER |
बांसखेड़ाखुर्द
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| BANK OF BARODA | KASHIPUR EXTN. COUNTER, DIST. UDHAMSINGH NAGAR, UT | BARB0EXTKAS |
3509002WL017195
| Credited |
19/04/2024
|
|
PARMOD
|
| कुल हाजिरी | 0 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |