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
| नीलावती देवी(Wife) UT-10-001-008-002/83 | OTHER |
BAKAURIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| DISTRICT CO-OPERATIVE BANK | TANAKUPR | 81 |
3510001WL006824
| Credited |
05/11/2020
|
|
|
2
| हीरा सिंह UT-10-001-008-002/20 | OTHER |
BAKAURIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| NANITAL BANK | TANAKPUR | NTBL0TAN095 |
3510001WL006824
| Credited |
04/11/2020
|
|
|
3
| कुन्दन सिंह UT-10-001-008-002/66 | OTHER |
BAKAURIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| NANITAL BANK | TANAKPUR | NTBL0TAN095 |
3510001WL006824
| Credited |
04/11/2020
|
|
|
4
| मदन राम UT-10-001-008-001/34 | SC |
BURAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| NANITAL BANK | TANAKPUR | NTBL0TAN095 |
3510001WL006824
| Credited |
04/11/2020
|
|
|
5
| मनी राम(Self) UT-10-001-008-003/88 | SC |
SUKANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| NANITAL BANK | TANAKPUR | NTBL0TAN095 |
3510001WL006824
| Credited |
04/11/2020
|
|
|
6
| Hema devi(Wife) UT-10-001-008-001/130 | OTHER |
BURAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| CANARA BANK | TANAKPUR | CNRB0006233 |
3510001WL006824
| Credited |
04/11/2020
|
|
|
7
| प्रकाश राम UT-10-001-008-002/16 | SC |
BAKAURIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| CANARA BANK | TANAKPUR | CNRB0006233 |
3510001WL006824
| Credited |
04/11/2020
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | 7 | 7 | 7 | 7 | 7 | 7 | 0 | 7 | 7 | | | | | | | | | | | | | | |