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
| किसोर सिंह UT-10-004-041-001/119 | OTHER |
BARAKOT
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 237 |
2844
|
0
|
0
|
2844
| STATE BANK OF INDIA | BARAKOTE | SBIN0007437 |
3510004WL000943
| Credited |
18/05/2024
|
|
Raju
|
2
| निर्मला देवी UT-10-004-041-001/104 | OTHER |
BARAKOT
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 237 |
2844
|
0
|
0
|
2844
| STATE BANK OF INDIA | BARAKOTE | SBIN0007437 |
3510004WL000943
| Credited |
18/05/2024
|
|
Raju
|
3
| RVENDRA SINGH(Self) UT-10-004-041-001/154 | OTHER |
BARAKOT
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 237 |
2844
|
0
|
0
|
2844
| STATE BANK OF INDIA | BARAKOTE | SBIN0007437 |
3510004WL000943
| Credited |
18/05/2024
|
|
Raju
|
4
| SONU(Self) UT-10-004-041-001/196 | OTHER |
BARAKOT
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 237 |
2844
|
0
|
0
|
2844
| STATE BANK OF INDIA | BARAKOTE | SBIN0007437 |
3510004WL000943
| Credited |
18/05/2024
|
|
Raju
|
5
| शेकर सिंह(Self) UT-10-004-041-001/139 | OTHER |
BARAKOT
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 237 |
2844
|
0
|
0
|
2844
| STATE BANK OF INDIA | BARAKOTE | SBIN0007437 |
3510004WL000943
| Credited |
18/05/2024
|
|
Raju
|
6
| TULSI DEVI(Wife) UT-10-004-041-001/139 | OTHER |
BARAKOT
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 237 |
2844
|
0
|
0
|
2844
| STATE BANK OF INDIA | BARAKOTE | SBIN0007437 |
3510004WL000943
| Credited |
18/05/2024
|
|
Raju
|
7
| SUMIT SINGH(Son) UT-10-004-041-001/163 | OTHER |
BARAKOT
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 237 |
2844
|
0
|
0
|
2844
| STATE BANK OF INDIA | BARAKOTE | SBIN0007437 |
3510004WL000943
| Credited |
18/05/2024
|
|
Raju
|
8
| REKHA ADHIKARI(Self) UT-10-004-041-001/215 | OTHER |
BARAKOT
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 237 |
2844
|
0
|
0
|
2844
| STATE BANK OF INDIA | BARAKOTE | SBIN0007437 |
3510004WL000943
| Credited |
18/05/2024
|
|
Raju
|
9
| KEDAR SINGH ADHIKARI(Husband) UT-10-004-041-001/104 | OTHER |
BARAKOT
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 237 |
2844
|
0
|
0
|
2844
| STATE BANK OF INDIA | BARAKOTE | SBIN0007437 |
3510004WL000943
| Credited |
18/05/2024
|
|
Raju
|
10
| SUMIT SINGH SAMANT(Son) UT-10-004-041-001/139 | OTHER |
BARAKOT
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 237 |
2844
|
0
|
0
|
2844
| STATE BANK OF INDIA | BARAKOTE | SBIN0007437 |
3510004WL000943
| Credited |
18/05/2024
|
|
Raju
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |