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
| NIRMALA DEVI(Wife) UT-10-003-055-001/108 | OTHER |
TIMALAGOONTH
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 230 |
3220
|
0
|
0
|
3220
| NANITAL BANK | DEVIDHURA | NTBL0DEV030 |
3510003WL009328
| Credited |
13/04/2024
|
|
Lal singh
|
2
| महा सिंह UT-10-003-055-001/6 | OTHER |
TIMALAGOONTH
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 230 |
3220
|
0
|
0
|
3220
| NANITAL BANK | DEVIDHURA | NTBL0DEV030 |
3510003WL009328
| Credited |
13/04/2024
|
|
Lal singh
|
3
| LAL SINGH(Self) UT-10-003-055-001/108 | OTHER |
TIMALAGOONTH
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 230 |
3220
|
0
|
0
|
3220
| THE NAINITAL BANK LIMITED | DEVIDHURA | NTBL0DEV030 |
3510003WL009328
| Credited |
13/04/2024
|
|
Lal singh
|
4
| उमेद सिंह UT-10-003-055-001/51 | OTHER |
TIMALAGOONTH
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 230 |
3220
|
0
|
0
|
3220
| NANITAL BANK | DEVIDHURA | NTBL0DEV030 |
3510003WL009328
| Credited |
13/04/2024
|
|
Lal singh
|
5
| Ravi singh UT-10-003-055-001/108 | OTHER |
TIMALAGOONTH
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 230 |
2990
|
0
|
0
|
2990
| UTTRANCHAL GRAMIN BANK | RRB Devidura | SBIN0RRUTGB |
3510003WL009328
| Credited |
13/04/2024
|
|
Lal singh
|
6
| MADAN SINGH(Self) UT-10-003-055-001/113 | OTHER |
TIMALAGOONTH
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 230 |
3220
|
0
|
0
|
3220
| UTTRANCHAL GRAMIN BANK | RRB Devidura | SBIN0RRUTGB |
3510003WL009328
| Credited |
13/04/2024
|
|
Lal singh
|
7
| Bhaguli Devi(Wife) UT-10-003-055-001/51 | OTHER |
TIMALAGOONTH
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 230 |
3220
|
0
|
0
|
3220
| UTTRANCHAL GRAMIN BANK | RRB Devidura | SBIN0RRUTGB |
3510003WL009328
| Credited |
13/04/2024
|
|
Lal singh
|
| कुल हाजिरी | 0 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 6 | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |