क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| GEETA ADHIKARI(Self) UT-10-004-041-001/219 | OTHER |
BARAKOT
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
8
| 230 |
1840
|
0
|
0
|
1840
| DISTRICT CENTRAL COOPERATIVE BANK | D C B Barakote | 384 |
3510004WL006573
| Credited |
01/02/2024
|
|
|
2
| निर्मला देवी UT-10-004-041-001/104 | OTHER |
BARAKOT
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 230 |
2760
|
0
|
0
|
2760
| STATE BANK OF INDIA | BARAKOTE | SBIN0007437 |
3510004WL006573
| Credited |
01/02/2024
|
|
|
3
| Pardeep singh UT-10-004-041-001/153 | OTHER |
BARAKOT
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 230 |
2760
|
0
|
0
|
2760
| STATE BANK OF INDIA | BARAKOTE | SBIN0007437 |
3510004WL006573
| Credited |
01/02/2024
|
|
|
4
| माय शर्मा UT-10-004-041-001/2 | OTHER |
BARAKOT
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
10
| 230 |
2300
|
0
|
0
|
2300
| STATE BANK OF INDIA | BARAKOTE | SBIN0007437 |
3510004WL006573
| Credited |
01/02/2024
|
|
|
5
| DEVENDRA SINGH(Husband) UT-10-004-041-001/131 | OTHER |
BARAKOT
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 230 |
2760
|
0
|
0
|
2760
| STATE BANK OF INDIA | BARAKOTE | SBIN0007437 |
3510004WL006573
| Credited |
01/02/2024
|
|
|
6
| DEVI DATT SHARMA(Husband) UT-10-004-041-001/2 | OTHER |
BARAKOT
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
9
| 230 |
2070
|
0
|
0
|
2070
| STATE BANK OF INDIA | BARAKOTE | SBIN0007437 |
3510004WL006573
| Credited |
01/02/2024
|
|
|
7
| RUPA(Daughter) UT-10-004-041-001/211 | OTHER |
BARAKOT
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
8
| 230 |
1840
|
0
|
0
|
1840
| STATE BANK OF INDIA | LOHAGHAT | SBIN0002569 |
3510004WL006573
| Credited |
01/02/2024
|
|
|
8
| MUNNI(Self) UT-10-004-041-001/213 | OTHER |
BARAKOT
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 230 |
2760
|
0
|
0
|
2760
| STATE BANK OF INDIA | LOHAGHAT | SBIN0002569 |
3510004WL006573
| Credited |
01/02/2024
|
|
|
9
| RAGHUVHAR SINGH(Son) UT-10-004-041-001/219 | OTHER |
BARAKOT
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
8
| 230 |
1840
|
0
|
0
|
1840
| STATE BANK OF INDIA | BARAKOTE | SBIN0007437 |
3510004WL006573
| Credited |
01/02/2024
|
|
|
10
| KEDAR SINGH ADHIKARI(Husband) UT-10-004-041-001/104 | OTHER |
BARAKOT
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 230 |
2760
|
0
|
0
|
2760
| STATE BANK OF INDIA | BARAKOTE | SBIN0007437 |
3510004WL006573
| Credited |
01/02/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 7 | 6 | 5 | 5 | 0 | | | | | | | | | | | | | | |