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
| Janki devi(Self) UT-10-001-008-001/219 | OTHER |
BURAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| DISTRICT CO-OPERATIVE BANK | TANAKUPR | 81 |
3510001WL001867
| Credited |
26/07/2024
|
|
|
2
| Puran singh(Son) UT-10-001-008-001/195 | OTHER |
BURAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| THE NAINITAL BANK LIMITED | TANAKPUR | NTBL0TAN095 |
3510001WL001867
| Credited |
26/07/2024
|
|
|
3
| गोबिन्द सिंह UT-10-001-008-003/1 | OTHER |
SUKANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| THE NAINITAL BANK LIMITED | TANAKPUR | NTBL0TAN095 |
3510001WL001867
| Credited |
26/07/2024
|
|
|
4
| Mahendra Singh(Son) UT-10-001-008-002/66 | OTHER |
BAKAURIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF BARODA | Champawat | BARB0CHAMPT |
3510001WL001867
| Credited |
26/07/2024
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |