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
| Heera singh(Self) UT-10-001-008-001/196 | OTHER |
BURAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| THE NAINITAL BANK LIMITED | TANAKPUR | NTBL0TAN095 |
3510001WL001866
|
|
|
|
|
2
| Basanti devi(Wife) UT-10-001-008-001/215 | OTHER |
BURAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| THE NAINITAL BANK LIMITED | TANAKPUR | NTBL0TAN095 |
3510001WL001866
|
|
|
|
|
3
| SURENDERA SINGH(Self) UT-10-001-008-001/164 | OTHER |
BURAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | TANAKPUR | SBIN0001872 |
3510001WL001866
|
|
|
|
|
4
| RATAN SINGH(Son) UT-10-001-008-003/17 | OTHER |
SUKANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| PUNJAB NATIONAL BANK | TANAKPUR (DT-UDHAMSINGH NAGAR) | PUNB0692100 |
3510001WL001866
|
|
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |