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
| ALI AHAMED UT-09-002-024-001/283 | OTHER |
धीमरखेड़ा
|
P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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16
| 182 |
2912
|
0
|
0
|
2912
| NANITAL BANK | KASHIPUR | NTBL0KAS006 |
3509002WL015915
| Credited |
07/04/2020
|
|
|
2
| RAKESH KUMAR UT-09-002-024-001/276 | SC |
धीमरखेड़ा
|
P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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16
| 182 |
2912
|
0
|
0
|
2912
| BANK OF BARODA | KASHIPUR - MAIN, UP | BARB0KASNAI |
3509002WL015915
| Credited |
10/04/2020
|
|
|
3
| MAMTA UT-09-002-024-001/276 | SC |
धीमरखेड़ा
|
P
|
P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
|
P
|
P
|
16
| 182 |
2912
|
0
|
0
|
2912
| NANITAL BANK | KASHIPUR | NTBL0KAS129 |
3509002WL015915
| Credited |
10/04/2020
|
|
|
4
| SHYAM SINGH(Self) UT-09-002-024-001/575 | OTHER |
धीमरखेड़ा
|
P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
|
P
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P
|
P
|
16
| 182 |
2912
|
0
|
0
|
2912
| NANITAL BANK | KASHIPUR | NTBL0KAS129 |
3509002WL015915
| Credited |
07/04/2020
|
|
|
5
| GEETA(Wife) UT-09-002-024-001/575 | OTHER |
धीमरखेड़ा
|
P
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P
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P
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P
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P
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P
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P
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P
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P
|
P
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P
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P
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P
|
P
|
P
|
P
|
16
| 182 |
2912
|
0
|
0
|
2912
| NANITAL BANK | KASHIPUR | NTBL0KAS129 |
3509002WL015915
| Credited |
07/04/2020
|
|
|
6
| MANJEET KOUR(Wife) UT-09-002-024-001/583 | OTHER |
धीमरखेड़ा
|
P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
|
P
|
P
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P
|
P
|
16
| 182 |
2912
|
0
|
0
|
2912
| NANITAL BANK | KASHIPUR | NTBL0KAS129 |
3509002WL015915
| Credited |
07/04/2020
|
|
|
7
| KIRAN DEEP KOUR(Daughter) UT-09-002-024-001/583 | OTHER |
धीमरखेड़ा
|
P
|
P
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P
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P
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P
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P
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P
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P
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P
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P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 182 |
2912
|
0
|
0
|
2912
| NANITAL BANK | KASHIPUR | NTBL0KAS129 |
3509002WL015915
| Credited |
07/04/2020
|
|
|
8
| SUKHVINDAR SINGH(Self) UT-09-002-024-001/584 | OTHER |
धीमरखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 182 |
2912
|
0
|
0
|
2912
| NANITAL BANK | KASHIPUR | NTBL0KAS129 |
3509002WL015915
| Credited |
07/04/2020
|
|
|
9
| DALJINDAR KOUR(Wife) UT-09-002-024-001/584 | OTHER |
धीमरखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 182 |
2912
|
0
|
0
|
2912
| NANITAL BANK | KASHIPUR | NTBL0KAS129 |
3509002WL015915
| Credited |
07/04/2020
|
|
|
10
| MAYA(Wife) UT-09-002-024-001/585 | OTHER |
धीमरखेड़ा
|
P
|
P
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P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 182 |
2912
|
0
|
0
|
2912
| NANITAL BANK | KASHIPUR | NTBL0KAS129 |
3509002WL015915
| Credited |
07/04/2020
|
|
|
11
| AMAR SINGH(Husband) UT-09-002-024-001/585 | OTHER |
धीमरखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 182 |
2912
|
0
|
0
|
2912
| NANITAL BANK | KASHIPUR | NTBL0KAS129 |
3509002WL015915
| Credited |
07/04/2020
|
|
|
12
| KAMLESH(Self) UT-09-002-024-001/586 | OTHER |
धीमरखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 182 |
2912
|
0
|
0
|
2912
| NANITAL BANK | KASHIPUR | NTBL0KAS129 |
3509002WL015915
| Credited |
07/04/2020
|
|
|
13
| SALEEM UT-09-002-024-001/440 | OTHER |
धीमरखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 182 |
2912
|
0
|
0
|
2912
| PUNJAB NATIONAL BANK | AGRICULTURAL DEVELOPMENT BRANCH | PUNB0453400 |
3509002WL015915
| Credited |
10/04/2020
|
|
|
14
| PARVAAN JAHAN(Self) UT-09-002-024-001/489 | OTHER |
धीमरखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 182 |
2912
|
0
|
0
|
2912
| PUNJAB NATIONAL BANK | AGRICULTURAL DEVELOPMENT BRANCH | PUNB0453400 |
3509002WL015915
| Credited |
08/04/2020
|
|
|
15
| SAJID(Self) UT-09-002-024-001/491 | OTHER |
धीमरखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 182 |
2912
|
0
|
0
|
2912
| PUNJAB NATIONAL BANK | AGRICULTURAL DEVELOPMENT BRANCH | PUNB0453400 |
3509002WL015915
| Credited |
08/04/2020
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | | | | | | | | | | | | | | |