क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
| कमल सिंह UT-10-001-008-003/78 | OTHER |
SUKANI
|
A
|
A
|
A
|
0
| 175 |
0
|
0
|
0
|
0
| URBAN CO-OPERATIVE BANK | Tanakpur | 702 |
3510001WL020902
| Rejected |
|
|
|
2
| हीरा सिंह UT-10-001-008-002/20 | OTHER |
BAKAURIYA
|
P
|
P
|
P
|
3
| 175 |
525
|
0
|
0
|
525
| NANITAL BANK | TANAKPUR | NTBL0TAN095 |
3510001WL006623
| Credited |
01/12/2017
|
|
|
3
| दिवान सिंह UT-10-001-008-001/18 | OTHER |
BURAM
|
P
|
P
|
P
|
3
| 175 |
525
|
0
|
0
|
525
| NANITAL BANK | TANAKPUR | NTBL0TAN095 |
3510001WL006623
| Credited |
29/11/2017
|
|
|
4
| महेश राम UT-10-001-008-002/49 | SC |
BAKAURIYA
|
P
|
P
|
P
|
3
| 175 |
525
|
0
|
0
|
525
| NANITAL BANK | TANAKPUR | NTBL0TAN095 |
3510001WL006623
| Credited |
01/12/2017
|
|
|
5
| हयात सिंह UT-10-001-008-002/82 | OTHER |
BAKAURIYA
|
P
|
P
|
P
|
3
| 175 |
525
|
0
|
0
|
525
| NANITAL BANK | TANAKPUR | NTBL0TAN095 |
3510001WL006623
| Credited |
01/12/2017
|
|
|
6
| कुन्दन सिंह UT-10-001-008-002/66 | OTHER |
BAKAURIYA
|
P
|
P
|
P
|
3
| 175 |
525
|
0
|
0
|
525
| NANITAL BANK | TANAKPUR | NTBL0TAN095 |
3510001WL006623
| Credited |
01/12/2017
|
|
|
7
| देव राम UT-10-001-008-001/14 | SC |
BURAM
|
P
|
P
|
P
|
3
| 175 |
525
|
0
|
0
|
525
| NANITAL BANK | TANAKPUR | NTBL0TAN095 |
3510001WL006623
| Credited |
01/12/2017
|
|
|
8
| भूप सिंह UT-10-001-008-003/72 | OTHER |
SUKANI
|
P
|
P
|
P
|
3
| 175 |
525
|
0
|
0
|
525
| BANK OF BARODA | TANAKPUR, TANAKPUR | BARB0BLYTAN |
3510001WL006623
| Credited |
19/12/2017
|
|
|
9
| रमेश राम UT-10-001-008-002/23 | SC |
BAKAURIYA
|
P
|
P
|
P
|
3
| 175 |
525
|
0
|
0
|
525
| CANARA BANK | TANAKPUR | CNRB0006233 |
3510001WL006623
| Credited |
01/12/2017
|
|
|
10
| पनीराम UT-10-001-008-001/34 | SC |
BURAM
|
P
|
P
|
P
|
3
| 175 |
525
|
0
|
0
|
525
| CHAMPAWAT | 262523 | CHAMPAWAT |
3510001WL006623
| Credited |
19/12/2017
|
|
|
11
| देवकी देवी UT-10-001-008-003/74 | OTHER |
SUKANI
|
P
|
P
|
P
|
3
| 175 |
525
|
0
|
0
|
525
| CHAMPAWAT | 26252301 | PITHORAGARH,DEHRADUN |
3510001WL006623
| Credited |
01/12/2017
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | | | | | | | | | | | | | | |