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
| अमर सिंह UT-10-001-061-001/228 | OTHER |
CHANEEGOOTH TALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| DISTRICT CO-OPERATIVE BANK | TANAKUPR | 81 |
3510001WL001806
| Credited |
05/07/2023
|
|
|
2
| भागीरथी देवी UT-10-001-061-001/228 | OTHER |
CHANEEGOOTH TALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| STATE BANK OF INDIA | TANAKPUR | SBIN0001872 |
3510001WL001806
| Credited |
05/07/2023
|
|
|
3
| SHANTI DEVI(Self) UT-10-001-061-001/391 | SC |
CHANEEGOOTH TALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| STATE BANK OF INDIA | TANAKPUR | SBIN0001872 |
3510001WL001806
| Credited |
05/07/2023
|
|
|
4
| ranjana devi(Self) UT-10-001-061-001/454 | OTHER |
CHANEEGOOTH TALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| STATE BANK OF INDIA | TANAKPUR | SBIN0001872 |
3510001WL001806
| Credited |
05/07/2023
|
|
|
5
| माया देवी UT-10-001-061-001/279 | SC |
CHANEEGOOTH TALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| UTTRANCHAL GRAMIN BANK | RRB Tanakpur | SBIN0RRUTGB |
3510001WL001806
| Credited |
05/07/2023
|
|
|
6
| MAMTA DEVI(Self) UT-10-001-061-001/352 | OTHER |
CHANEEGOOTH TALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| UTTRANCHAL GRAMIN BANK | Champawat | SBIN0RRUTGB |
3510001WL001806
| Credited |
05/07/2023
|
|
|
7
| MAYA DEVI(Self) UT-10-001-061-001/431 | OTHER |
CHANEEGOOTH TALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| UTTRANCHAL GRAMIN BANK | RRB Tanakpur | SBIN0RRUTGB |
3510001WL001806
| Credited |
05/07/2023
|
|
|
8
| Chanda devi(Self) UT-10-001-061-001/480 | OTHER |
CHANEEGOOTH TALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| UTTRANCHAL GRAMIN BANK | Champawat | SBIN0RRUTGB |
3510001WL001806
| Credited |
05/07/2023
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | | | | | | | | | | | | | | |