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
| Meena devi(Self) UT-10-001-094-002/150 | OTHER |
KANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| NANITAL BANK | TANAKPUR | NTBL0TAN095 |
3510001WL002836
| Credited |
18/08/2023
|
|
|
2
| भानू राम UT-10-001-094-002/83 | SC |
KANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| NANITAL BANK | TANAKPUR | NTBL0TAN095 |
3510001WL002836
| Credited |
18/08/2023
|
|
|
3
| लक्ष्मण राम UT-10-001-094-002/96 | SC |
KANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| NANITAL BANK | TANAKPUR | NTBL0TAN095 |
3510001WL002836
| Credited |
18/08/2023
|
|
|
4
| jagdish ram(Self) UT-10-001-094-002/161 | OTHER |
KANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| THE NAINITAL BANK LIMITED | TANAKPUR | NTBL0TAN095 |
3510001WL002836
| Credited |
18/08/2023
|
|
|
5
| धरम राम UT-10-001-094-002/84 | SC |
KANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| THE NAINITAL BANK LIMITED | TANAKPUR | NTBL0TAN095 |
3510001WL002836
| Credited |
18/08/2023
|
|
|
6
| anita devi(Wife) UT-10-001-094-002/102 | OTHER |
KANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| THE NAINITAL BANK LIMITED | TANAKPUR | NTBL0TAN095 |
3510001WL002836
| Credited |
18/08/2023
|
|
|
7
| prem ram(Self) UT-10-001-094-002/102 | OTHER |
KANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| BANK OF BARODA | TANAKPUR, TANAKPUR | BARB0BLYTAN |
3510001WL002836
| Credited |
18/08/2023
|
|
|
8
| Krishan singh(Husband) UT-10-001-094-002/152 | OTHER |
KANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| BANK OF BARODA | TANAKPUR, TANAKPUR | BARB0BLYTAN |
3510001WL002836
| Credited |
18/08/2023
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | | | | | | | | | | | | | | |