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
| KHERUL NISHA(Wife) UT-09-002-019-001/736 | OTHER |
बांसखेड़ाखुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 237 |
3318
|
0
|
0
|
3318
| BANK OF BARODA | KASHIPUR - MAIN, UP | BARB0KASNAI |
3509002WL004289
| Credited |
07/06/2024
|
|
PARMOD
|
2
| LAKHAN SINGH UT-09-002-024-001/480 | OTHER |
धीमरखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 237 |
3318
|
0
|
0
|
3318
| BANK OF BARODA | KASHIPUR - MAIN, UP | BARB0KASNAI |
3509002WL004289
| Credited |
07/06/2024
|
|
PARMOD
|
3
| सुरेश UT-09-002-019-001/75 | OTHER |
बांसखेड़ाखुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 237 |
3318
|
0
|
0
|
3318
| BANK OF BARODA | KASHIPUR - MAIN, UP | BARB0KASNAI |
3509002WL004289
| Credited |
07/06/2024
|
|
PARMOD
|
4
| जशोदा UT-09-002-019-001/75 | OTHER |
बांसखेड़ाखुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 237 |
3318
|
0
|
0
|
3318
| BANK OF BARODA | KASHIPUR - MAIN, UP | BARB0KASNAI |
3509002WL004289
| Credited |
07/06/2024
|
|
PARMOD
|
5
| AMIRUDDIN(Husband) UT-09-002-024-001/408 | OTHER |
धीमरखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 237 |
3318
|
0
|
0
|
3318
| CANARA BANK | KASHIPUR | CNRB0002795 |
3509002WL004289
| Credited |
07/06/2024
|
|
PARMOD
|
6
| IQBAL HUSAIN(Son) UT-09-002-024-001/463 | OTHER |
धीमरखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 237 |
3318
|
0
|
0
|
3318
| PUNJAB NATIONAL BANK | AGRICULTURAL DEVELOPMENT BRANCH | PUNB0453400 |
3509002WL004289
| Credited |
07/06/2024
|
|
PARMOD
|
7
| SHAYIN(Wife) UT-09-002-024-001/463 | OTHER |
धीमरखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 237 |
3318
|
0
|
0
|
3318
| PUNJAB NATIONAL BANK | AGRICULTURAL DEVELOPMENT BRANCH | PUNB0453400 |
3509002WL004289
| Credited |
07/06/2024
|
|
PARMOD
|
8
| BALDEV SINGH(Husband) UT-09-002-024-001/206 | OTHER |
धीमरखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 237 |
3318
|
0
|
0
|
3318
| PUNJAB NATIONAL BANK | AGRICULTURAL DEVELOPMENT BRANCH | PUNB0453400 |
3509002WL004289
| Credited |
07/06/2024
|
|
PARMOD
|
9
| AFROJ(Daughter) UT-09-002-024-001/408 | OTHER |
धीमरखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 237 |
3318
|
0
|
0
|
3318
| BANK OF INDIA | KASHIPUR | BKID0007212 |
3509002WL004289
| Credited |
07/06/2024
|
|
PARMOD
|
10
| DHARAMWATI(Self) UT-09-002-024-001/206 | OTHER |
धीमरखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 237 |
3318
|
0
|
0
|
3318
| BANK OF INDIA | KASHIPUR | BKID0007212 |
3509002WL004289
| Credited |
07/06/2024
|
|
PARMOD
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |