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
| Pramod singh(Son) UT-10-001-008-001/44 | OTHER |
BURAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 230 |
3220
|
0
|
0
|
3220
| THE NAINITAL BANK LIMITED | TANAKPUR | NTBL0TAN095 |
3510001WL002833
| Credited |
18/08/2023
|
|
|
2
| Kishore singh(Son) UT-10-001-008-001/47 | OTHER |
BURAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 230 |
3220
|
0
|
0
|
3220
| THE NAINITAL BANK LIMITED | TANAKPUR | NTBL0TAN095 |
3510001WL002833
| Credited |
18/08/2023
|
|
|
3
| Umesh singh(Son) UT-10-001-008-001/68 | OTHER |
BURAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 230 |
3220
|
0
|
0
|
3220
| THE NAINITAL BANK LIMITED | TANAKPUR | NTBL0TAN095 |
3510001WL002833
| Credited |
18/08/2023
|
|
|
4
| Pankaj singh(Son) UT-10-001-008-001/92 | OTHER |
BURAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 230 |
3220
|
0
|
0
|
3220
| THE NAINITAL BANK LIMITED | TANAKPUR | NTBL0TAN095 |
3510001WL002833
| Credited |
18/08/2023
|
|
|
5
| Sanjay singh(Son) UT-10-001-008-003/1 | OTHER |
SUKANI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 230 |
3220
|
0
|
0
|
3220
| THE NAINITAL BANK LIMITED | TANAKPUR | NTBL0TAN095 |
3510001WL002833
| Credited |
18/08/2023
|
|
|
6
| गजेन्द्र सिंह UT-10-001-008-001/92 | OTHER |
BURAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 230 |
3220
|
0
|
0
|
3220
| NANITAL BANK | TANAKPUR | NTBL0TAN095 |
3510001WL002833
| Credited |
18/08/2023
|
|
|
7
| SANJAY SINGH(Son) UT-10-001-008-001/44 | OTHER |
BURAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 230 |
3220
|
0
|
0
|
3220
| BANK OF BARODA | TANAKPUR, TANAKPUR | BARB0BLYTAN |
3510001WL002833
| Credited |
18/08/2023
|
|
|
8
| garima(Wife) UT-10-001-008-003/134 | OTHER |
SUKANI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 230 |
3220
|
0
|
0
|
3220
| BANK OF BARODA | TANAKPUR, TANAKPUR | BARB0BLYTAN |
3510001WL002833
| Credited |
18/08/2023
|
|
|
9
| fakeer singh(Self) UT-10-001-008-003/134 | OTHER |
SUKANI
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 230 |
460
|
0
|
0
|
460
| STATE BANK OF INDIA | TANAKPUR | SBIN0001872 |
3510001WL002833
| Credited |
18/08/2023
|
|
|
10
| Manisha(Daughter) UT-10-001-008-001/44 | OTHER |
BURAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 230 |
3220
|
0
|
0
|
3220
| UNION BANK OF INDIA | TANAKPUR | UBIN0546569 |
3510001WL002833
| Credited |
18/08/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |