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
| इन्द्र सिंह UT-10-001-057-001/112 | OTHER |
GOLI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| NANITAL BANK | BHINGARARA | NTBL0BHI043 |
3510001WL005445
| Credited |
03/11/2023
|
|
|
2
| रूप राम (Self) UT-10-001-081-001/188 | OTHER |
BIRGUL
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| NANITAL BANK | BHINGARARA | NTBL0BHI043 |
3510001WL005445
| Credited |
03/11/2023
|
|
|
3
| SURENDR SINGH(Self) UT-10-001-081-001/22-A | OTHER |
BIRGUL
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| NANITAL BANK | BHINGARARA | NTBL0BHI043 |
3510001WL005445
| Credited |
03/11/2023
|
|
|
4
| SHANTI DEVI(Mother) UT-10-001-081-001/223 | OTHER |
BIRGUL
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| NANITAL BANK | BHINGARARA | NTBL0BHI043 |
3510001WL005445
| Credited |
03/11/2023
|
|
|
5
| DEEPA JOSHI(Daughter-in-Law) UT-10-001-081-001/105 | OTHER |
BIRGUL
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| NANITAL BANK | BHINGARARA | NTBL0BHI043 |
3510001WL005445
| Credited |
03/11/2023
|
|
|
6
| CHANCHLA(Self) UT-10-001-057-001/178 | OTHER |
GOLI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| NANITAL BANK | BHINGARARA | NTBL0BHI043 |
3510001WL005445
| Credited |
03/11/2023
|
|
|
7
| chanchala devi(Wife) UT-10-001-057-001/112 | OTHER |
GOLI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| NANITAL BANK | BHINGARARA | NTBL0BHI043 |
3510001WL005445
| Credited |
03/11/2023
|
|
|
8
| NAVEEN CHANDRA(Self) UT-10-001-081-001/114-A | OTHER |
BIRGUL
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| THE NAINITAL BANK LIMITED | BHINGARARA | NTBL0BHI043 |
3510001WL005445
| Credited |
03/11/2023
|
|
|
9
| KAILASH SINGH(Son) UT-10-001-057-001/178 | OTHER |
GOLI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| CANARA BANK | CHAMPAWAT | CNRB0006381 |
3510001WL005445
| Credited |
03/11/2023
|
|
|
10
| KAILASH SINGH(Son) UT-10-001-081-001/24 | OTHER |
BIRGUL
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| STATE BANK OF INDIA | KHETIKHAN | SBIN0001655 |
3510001WL005445
| Credited |
03/11/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |