क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| Ratan Singh(Husband) UT-02-004-003-001/346 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 213 |
2769
|
0
|
0
|
2769
| DISTRICT CO-OPERATIVE BANK | RANIPOKHRI | 680 |
3502004WL003271
| Credited |
11/07/2022
|
|
|
2
| Ashish Kukreti(Self) UT-02-004-003-001/646 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 213 |
2769
|
0
|
0
|
2769
| DISTRICT CO-OPERATIVE BANK | RANIPOKHRI | 680 |
3502004WL003271
| Credited |
11/07/2022
|
|
|
3
| Amit Bisht(Self) UT-02-004-003-001/647 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 213 |
2769
|
0
|
0
|
2769
| PUNJAB NATIONAL BANK | RANIPOKHRI | PUNB0095000 |
3502004WL003271
| Credited |
11/07/2022
|
|
|
4
| Mohan Thapa(Self) UT-02-004-003-001/649 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 213 |
2769
|
0
|
0
|
2769
| PUNJAB NATIONAL BANK | RANIPOKHRI | PUNB0095000 |
3502004WL003271
| Credited |
11/07/2022
|
|
|
5
| Vijay Pal Singh Bisht(Self) UT-02-004-003-001/606 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 213 |
2769
|
0
|
0
|
2769
| PUNJAB NATIONAL BANK | RANIPOKHRI | PUNB0095000 |
3502004WL003271
| Credited |
11/07/2022
|
|
|
6
| Reena Devi(Self) UT-02-004-003-001/608 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 213 |
2769
|
0
|
0
|
2769
| PUNJAB NATIONAL BANK | RANIPOKHRI | PUNB0095000 |
3502004WL003271
| Credited |
11/07/2022
|
|
|
7
| Pawan kumar sharma(Self) UT-02-004-003-001/611 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 213 |
2769
|
0
|
0
|
2769
| PUNJAB NATIONAL BANK | RANIPOKHRI | PUNB0095000 |
3502004WL003271
| Credited |
11/07/2022
|
|
|
8
| Sachin(Self) UT-02-004-003-001/654 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 213 |
2769
|
0
|
0
|
2769
| PUNJAB NATIONAL BANK | RANIPOKHRI | PUNB0095000 |
3502004WL003271
| Credited |
11/07/2022
|
|
|
9
| Ravindra Rana(Self) UT-02-004-003-001/605 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 213 |
2769
|
0
|
0
|
2769
| PUNJAB NATIONAL BANK | RANIPOKHRI | PUNB0095000 |
3502004WL003271
| Credited |
11/07/2022
|
|
|
10
| Nikhil Kukreti(Self) UT-02-004-003-001/358 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 213 |
2769
|
0
|
0
|
2769
| PUNJAB NATIONAL BANK | RANIPOKHRI | PUNB0095000 |
3502004WL003271
| Credited |
11/07/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |