क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| भरत राम UT-10-001-008-002/6 | SC |
BAKAURIYA
|
P
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| DISTRICT CO-OPERATIVE BANK | TANAKUPR | 81 |
3510001WL001855
| Credited |
12/06/2024
|
|
|
2
| नीलावती देवी(Wife) UT-10-001-008-002/83 | OTHER |
BAKAURIYA
|
P
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| DISTRICT CO-OPERATIVE BANK | TANAKUPR | 81 |
3510001WL001855
| Credited |
12/06/2024
|
|
|
3
| हयात सिंह UT-10-001-008-002/82 | OTHER |
BAKAURIYA
|
P
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| NANITAL BANK | TANAKPUR | NTBL0TAN095 |
3510001WL001855
| Credited |
12/06/2024
|
|
|
4
| शिवराज सिंह UT-10-001-008-002/58 | OTHER |
BAKAURIYA
|
P
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| NANITAL BANK | TANAKPUR | NTBL0TAN095 |
3510001WL001855
| Credited |
12/06/2024
|
|
|
5
| JASHODA DEVI(Wife) UT-10-001-008-002/58 | OTHER |
BAKAURIYA
|
P
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| NANITAL BANK | TANAKPUR | NTBL0TAN095 |
3510001WL001855
| Credited |
12/06/2024
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |