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
| deepa joshi(Wife) UT-10-002-035-001/114 | OTHER |
DHORJA
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| DISTRICT CO-OPERATIVE BANK | KIMTOLI | 447 |
3510002WL007904
| Credited |
25/03/2024
|
|
manoj rai
|
2
| SARI DEVI(Self) UT-10-002-035-001/131 | OTHER |
DHORJA
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| STATE BANK OF INDIA | PULHINDOLA | SBIN0007659 |
3510002WL007904
| Credited |
25/03/2024
|
|
manoj rai
|
3
| नाथ सिंह UT-10-002-035-001/11 | OTHER |
DHORJA
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| STATE BANK OF INDIA | PULHINDOLA | SBIN0007659 |
3510002WL007904
| Credited |
25/03/2024
|
|
manoj rai
|
4
| banshidhar chilkoti(Self) UT-10-002-035-001/120 | OTHER |
DHORJA
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| STATE BANK OF INDIA | PULHINDOLA | SBIN0007659 |
3510002WL007904
| Credited |
25/03/2024
|
|
manoj rai
|
5
| naveen chandra(Self) UT-10-002-035-001/114 | OTHER |
DHORJA
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| STATE BANK OF INDIA | PULHINDOLA | SBIN0007659 |
3510002WL007904
| Credited |
25/03/2024
|
|
manoj rai
|
6
| vimla devi UT-10-002-035-001/125 | OTHER |
DHORJA
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| STATE BANK OF INDIA | PULHINDOLA | SBIN0007659 |
3510002WL007904
| Credited |
25/03/2024
|
|
manoj rai
|
7
| kamla devi(Wife) UT-10-002-035-001/120 | OTHER |
DHORJA
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| STATE BANK OF INDIA | PULHINDOLA | SBIN0007659 |
3510002WL007904
| Credited |
25/03/2024
|
|
manoj rai
|
8
| Hukam Singh(Self) UT-10-002-035-001/132 | OTHER |
DHORJA
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 230 |
1610
|
0
|
0
|
1610
| CANARA BANK | TANAKPUR | CNRB0006233 |
3510002WL007904
| Credited |
25/03/2024
|
|
|
9
| Janki Devi(Wife) UT-10-002-035-001/132 | OTHER |
DHORJA
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 230 |
1610
|
0
|
0
|
1610
| CANARA BANK | TANAKPUR | CNRB0006233 |
3510002WL007904
| Credited |
25/03/2024
|
|
|
10
| Hema Devi(Daughter-in-Law) UT-10-002-035-001/133 | OTHER |
DHORJA
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| PUNJAB NATIONAL BANK | LOHAGHAT KASHIPUR | PUNB0643600 |
3510002WL007904
| Credited |
25/03/2024
|
|
manoj rai
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |