क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| राधिका देवी UT-10-002-046-002/66 | OTHER |
LAUNGHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| THE NAINITAL BANK LIMITED | CHAUMEL | NTBL0CHA042 |
3510002WL007816
| Credited |
28/12/2022
|
|
|
2
| राधिका पाठक UT-10-002-046-002/70 | OTHER |
LAUNGHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| THE NAINITAL BANK LIMITED | CHAUMEL | NTBL0CHA042 |
3510002WL007816
| Credited |
28/12/2022
|
|
|
3
| SUSHILA PATHAK(Wife) UT-10-002-046-002/54 | OTHER |
LAUNGHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| THE NAINITAL BANK LIMITED | CHAUMEL | NTBL0CHA042 |
3510002WL007816
| Credited |
28/12/2022
|
|
|
4
| POOJA(Wife) UT-10-002-046-002/59 | OTHER |
LAUNGHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| NANITAL BANK | CHAUMEL | NTBL0CHA042 |
3510002WL007816
| Credited |
28/12/2022
|
|
|
5
| Nanda Devi(Wife) UT-10-002-046-001/98 | OTHER |
SIRTOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| NANITAL BANK | CHAUMEL | NTBL0CHA042 |
3510002WL007816
| Credited |
28/12/2022
|
|
|
6
| Kamal Pathak(Self) UT-10-002-046-002/164 | OTHER |
LAUNGHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| NANITAL BANK | CHAUMEL | NTBL0CHA042 |
3510002WL007816
| Credited |
28/12/2022
|
|
|
7
| Geeta Pathak(Wife) UT-10-002-046-002/164 | OTHER |
LAUNGHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| NANITAL BANK | CHAUMEL | NTBL0CHA042 |
3510002WL007816
| Credited |
28/12/2022
|
|
|
8
| हरीश चन्द्र UT-10-002-046-002/54 | OTHER |
LAUNGHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| NANITAL BANK | CHAUMEL | NTBL0CHA042 |
3510002WL007816
| Credited |
28/12/2022
|
|
|
9
| माधवी देवी(Self) UT-10-002-046-003/91 | OTHER |
CHHATOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| NANITAL BANK | CHAUMEL | NTBL0CHA042 |
3510002WL007816
| Credited |
28/12/2022
|
|
|
10
| KAMLA PATHAK(Self) UT-10-002-046-003/126 | OTHER |
CHHATOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| THE NAINITAL BANK LIMITED | CHAUMEL | NTBL0CHA042 |
3510002WL007816
| Credited |
28/12/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |