क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| Munni devi(Self) UT-10-001-008-001/176 | OTHER |
BURAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| DISTRICT CO-OPERATIVE BANK | TANAKUPR | 81 |
3510001WL001868
| Credited |
26/07/2024
|
|
|
2
| Heera singh(Husband) UT-10-001-008-001/176 | OTHER |
BURAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| NANITAL BANK | TANAKPUR | NTBL0TAN095 |
3510001WL001868
| Credited |
26/07/2024
|
|
|
3
| Kishor bisht(Son) UT-10-001-008-003/33 | OTHER |
SUKANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| THE NAINITAL BANK LIMITED | TANAKPUR | NTBL0TAN095 |
3510001WL001868
| Credited |
26/07/2024
|
|
|
4
| Ku. Babita(Daughter) UT-10-001-008-003/84 | OTHER |
SUKANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| THE NAINITAL BANK LIMITED | TANAKPUR | NTBL0TAN095 |
3510001WL001868
| Credited |
26/07/2024
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |