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
| bhagwati devi(Self) UT-10-001-008-003/137 | OTHER |
SUKANI
|
P
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| NANITAL BANK | TANAKPUR | NTBL0TAN095 |
3510001WL001850
| Credited |
12/06/2024
|
|
|
2
| mohan singh(Husband) UT-10-001-008-003/135 | OTHER |
SUKANI
|
P
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| STATE BANK OF INDIA | TANAKPUR | SBIN0001872 |
3510001WL001850
| Credited |
12/06/2024
|
|
|
3
| maya devi(Self) UT-10-001-008-003/135 | OTHER |
SUKANI
|
P
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| STATE BANK OF INDIA | TANAKPUR | SBIN0001872 |
3510001WL001850
| Credited |
12/06/2024
|
|
|
4
| bhoop singh(Husband) UT-10-001-008-003/137 | OTHER |
SUKANI
|
P
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| PUNJAB NATIONAL BANK | TANAKPUR (DT-UDHAMSINGH NAGAR) | PUNB0692100 |
3510001WL001850
| Credited |
12/06/2024
|
|
|
5
| Anil singh(Self) UT-10-001-008-003/220 | OTHER |
SUKANI
|
P
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| PUNJAB NATIONAL BANK | TANAKPUR (DT-UDHAMSINGH NAGAR) | PUNB0692100 |
3510001WL001850
| Credited |
12/06/2024
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |