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
| तुलसी देवी (Self) UT-10-003-053-001/71 | OTHER |
DHARAUNJ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| NANITAL BANK | DEVIDHURA | NTBL0DEV030 |
3510003WL006564
| Credited |
01/02/2024
|
|
|
2
| पुष्कर सिंह (Self) UT-10-003-053-001/78 | OTHER |
DHARAUNJ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| NANITAL BANK | DEVIDHURA | NTBL0DEV030 |
3510003WL006564
| Credited |
01/02/2024
|
|
|
3
| हेमा देवी UT-10-003-053-001/18 | OTHER |
DHARAUNJ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| NANITAL BANK | DEVIDHURA | NTBL0DEV030 |
3510003WL006564
| Credited |
01/02/2024
|
|
|
4
| NIRMALA DEVI UT-10-003-053-001/121 | OTHER |
DHARAUNJ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| NANITAL BANK | DEVIDHURA | NTBL0DEV030 |
3510003WL006564
| Credited |
01/02/2024
|
|
|
5
| PREMA DEVI(Wife) UT-10-003-053-001/78 | OTHER |
DHARAUNJ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| NANITAL BANK | DEVIDHURA | NTBL0DEV030 |
3510003WL006564
| Credited |
01/02/2024
|
|
|
6
| GIRISH SINGH(Son) UT-10-003-053-001/39 | OTHER |
DHARAUNJ
|
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 | PATI | SBIN0007656 |
3510003WL006564
| Credited |
01/02/2024
|
|
|
7
| DEEPA DEVI UT-10-003-053-001/123 | OTHER |
DHARAUNJ
|
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 Devidura | SBIN0RRUTGB |
3510003WL006564
| Credited |
01/02/2024
|
|
|
8
| SEEMA BISHT(Wife) UT-10-003-053-001/141 | OTHER |
DHARAUNJ
|
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 Devidura | SBIN0RRUTGB |
3510003WL006564
| Credited |
01/02/2024
|
|
|
9
| KESHAVI DEVI(Sister) UT-10-003-053-001/18 | OTHER |
DHARAUNJ
|
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 Devidura | SBIN0RRUTGB |
3510003WL006564
| Credited |
01/02/2024
|
|
|
10
| Pankaj singh UT-10-003-053-001/22 | OTHER |
DHARAUNJ
|
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 Devidura | SBIN0RRUTGB |
3510003WL006564
| Credited |
01/02/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |