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
| Manisha samant(Daughter) UT-10-001-041-001/4 | OTHER |
BASTIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| BANK OF BARODA | TANAKPUR, TANAKPUR | BARB0BLYTAN |
3510001WL007033
| Credited |
01/02/2024
|
|
|
2
| गीता देवी UT-10-001-041-001/4 | OTHER |
BASTIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| UNION BANK OF INDIA | TANAKPUR | UBIN0546569 |
3510001WL007033
| Credited |
01/02/2024
|
|
|
3
| राजेन्द्र सिंह UT-10-001-041-001/4 | OTHER |
BASTIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| PUNJAB NATIONAL BANK | TANAKPUR (DT-UDHAMSINGH NAGAR) | PUNB0692100 |
3510001WL007033
| Credited |
01/02/2024
|
|
|
| कुल हाजिरी | 3 | 3 | 3 | 3 | 3 | 3 | 0 | | | | | | | | | | | | | | |