क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 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
| देवी दत्त UT-10-002-019-002/33 | OTHER |
RONSAAL
|
P
|
1
| 213 |
213
|
0
|
0
|
213
| THE NAINITAL BANK LIMITED | LOHAGHAT | NTBL0LOH013 |
3510002WL003253
| Credited |
12/09/2022
|
|
|
2
| Hema Bhatt(Daughter) UT-10-002-019-002/33 | OTHER |
RONSAAL
|
P
|
1
| 213 |
213
|
0
|
0
|
213
| PUNJAB NATIONAL BANK | LOHAGHAT KASHIPUR | PUNB0643600 |
3510002WL003253
| Credited |
12/09/2022
|
|
|
3
| चंचला UT-10-002-019-002/55 | OTHER |
RONSAAL
|
P
|
1
| 213 |
213
|
0
|
0
|
213
| UTTRANCHAL GRAMIN BANK | Lohaghat | SBIN0RRUTGB |
3510002WL003253
| Credited |
12/09/2022
|
|
|
4
| Sachin(Son) UT-10-002-019-002/55 | OTHER |
RONSAAL
|
P
|
1
| 213 |
213
|
0
|
0
|
213
| UTTRANCHAL GRAMIN BANK | Lohaghat | SBIN0RRUTGB |
3510002WL003253
| Credited |
12/09/2022
|
|
|
| कुल हाजिरी | 4 | | | | | | | | | | | | | | |