क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| चंचल सिंह UT-10-001-008-003/39 | OTHER |
SUKANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 174 |
1740
|
0
|
0
|
1740
| | | |
3510001WL009975
| Credited |
21/07/2017
|
|
|
2
| भरत राम UT-10-001-008-002/6 | SC |
BAKAURIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 174 |
1740
|
0
|
0
|
1740
| DISTRICT CO-OPERATIVE BANK | TANAKUPR | 81 |
3510001WL009975
| Credited |
21/07/2017
|
|
|
3
| कमल सिंह UT-10-001-008-003/78 | OTHER |
SUKANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
9
| 174 |
1566
|
0
|
0
|
1566
| URBAN CO-OPERATIVE BANK | Tanakpur | 702 |
3510001WL009975
| Credited |
21/07/2017
|
|
|
4
| हीरा सिंह UT-10-001-008-002/20 | OTHER |
BAKAURIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 174 |
1740
|
0
|
0
|
1740
| NANITAL BANK | TANAKPUR | NTBL0TAN095 |
3510001WL009975
| Credited |
21/07/2017
|
|
|
5
| शिवराज सिंह UT-10-001-008-002/58 | OTHER |
BAKAURIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 174 |
1740
|
0
|
0
|
1740
| NANITAL BANK | TANAKPUR | NTBL0TAN095 |
3510001WL009975
| Credited |
21/07/2017
|
|
|
6
| JASHODA DEVI(Wife) UT-10-001-008-002/58 | OTHER |
BAKAURIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 174 |
1740
|
0
|
0
|
1740
| NANITAL BANK | TANAKPUR | NTBL0TAN095 |
3510001WL009975
| Credited |
21/07/2017
|
|
|
7
| गंगाराम UT-10-001-008-001/94 | SC |
BURAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 174 |
1740
|
0
|
0
|
1740
| NANITAL BANK | TANAKPUR | NTBL0TAN095 |
3510001WL009975
| Credited |
21/07/2017
|
|
|
8
| हयात सिंह UT-10-001-008-002/82 | OTHER |
BAKAURIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 174 |
1740
|
0
|
0
|
1740
| NANITAL BANK | TANAKPUR | NTBL0TAN095 |
3510001WL009975
| Credited |
21/07/2017
|
|
|
9
| चतुर सिंह UT-10-001-008-003/56 | OTHER |
SUKANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 174 |
1740
|
0
|
0
|
1740
| NANITAL BANK | TANAKPUR | NTBL0TAN095 |
3510001WL009975
| Credited |
21/07/2017
|
|
|
10
| कुन्दन सिंह UT-10-001-008-002/66 | OTHER |
BAKAURIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 174 |
1740
|
0
|
0
|
1740
| NANITAL BANK | TANAKPUR | NTBL0TAN095 |
3510001WL009975
| Credited |
21/07/2017
|
|
|
11
| भूप सिंह UT-10-001-008-003/72 | OTHER |
SUKANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
9
| 174 |
1566
|
0
|
0
|
1566
| BANK OF BARODA | TANAKPUR, TANAKPUR | BARB0BLYTAN |
3510001WL009975
| Credited |
21/07/2017
|
|
|
12
| हर सिंह UT-10-001-008-003/65 | OTHER |
SUKANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 174 |
1740
|
0
|
0
|
1740
| CHAMPAWAT | 262523 | CHAMPAWAT |
3510001WL009975
| Credited |
21/07/2017
|
|
|
13
| नवीन सिंह UT-10-001-008-002/69 | OTHER |
BAKAURIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 174 |
1740
|
0
|
0
|
1740
| CHAMPAWAT | 262523 | PITHORAGARH,DEHRADUN |
3510001WL009975
| Credited |
21/07/2017
|
|
|
14
| हयात सिंह UT-10-001-008-003/27 | OTHER |
SUKANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 174 |
1740
|
0
|
0
|
1740
| CHAMPAWAT | 262523 | CHAMPAWAT |
3510001WL009975
| Credited |
21/07/2017
|
|
|
15
| पनीराम UT-10-001-008-001/34 | SC |
BURAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 174 |
1740
|
0
|
0
|
1740
| CHAMPAWAT | 262523 | CHAMPAWAT |
3510001WL009975
| Credited |
21/07/2017
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 15 | 15 | 0 | 15 | 15 | 15 | 13 | | | | | | | | | | | | | | |