क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| जगदीश राम UT-10-001-008-003/52 | SC |
SUKANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| THE NAINITAL BANK LIMITED | TANAKPUR | NTBL0TAN095 |
3510001WL000740
| Credited |
11/05/2024
|
|
|
2
| Nirmal singh(Self) UT-10-001-008-001/158 | OTHER |
BURAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| STATE BANK OF INDIA | TANAKPUR | SBIN0001872 |
3510001WL000740
| Credited |
11/05/2024
|
|
|
3
| JIWANTI DEVI(Self) UT-10-001-008-001/117 | SC |
BURAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL000740
| Credited |
11/05/2024
|
|
|
4
| Babita devi(Self) UT-10-001-008-001/216 | OTHER |
BURAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| UNION BANK OF INDIA | TANAKPUR | UBIN0546569 |
3510001WL000740
| Credited |
11/05/2024
|
|
|
5
| Bheem singh(Husband) UT-10-001-008-001/207-A | OTHER |
BURAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| CANARA BANK | TANAKPUR | CNRB0006233 |
3510001WL000740
| Credited |
11/05/2024
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 0 | 5 | 5 | 5 | 5 | 5 | 5 | 0 | 5 | 5 | | | | | | | | | | | | | | |