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
| SATISH CHANDRA(Self) UT-10-001-081-001/340 | OTHER |
BIRGUL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 230 |
2760
|
0
|
0
|
2760
| NANITAL BANK | BHINGARARA | NTBL0BHI043 |
3510001WL005709
| Credited |
19/01/2024
|
|
|
2
| PAWAN JOSHI(Self) UT-10-001-081-001/360 | OTHER |
BIRGUL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 230 |
2760
|
0
|
0
|
2760
| THE NAINITAL BANK LIMITED | BHINGARARA | NTBL0BHI043 |
3510001WL005709
| Credited |
19/01/2024
|
|
|
3
| VINOD CHANDRA(Self) UT-10-001-081-001/67-A | OTHER |
BIRGUL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 230 |
2760
|
0
|
0
|
2760
| THE NAINITAL BANK LIMITED | BHINGARARA | NTBL0BHI043 |
3510001WL005709
| Credited |
19/01/2024
|
|
|
4
| BHAWANA JOSHI(Self) UT-10-001-081-001/143-A | OTHER |
BIRGUL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 230 |
2760
|
0
|
0
|
2760
| THE NAINITAL BANK LIMITED | BHINGARARA | NTBL0BHI043 |
3510001WL005709
| Credited |
19/01/2024
|
|
|
5
| हीरा बल्लभ UT-10-001-081-001/116 | OTHER |
BIRGUL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 230 |
2760
|
0
|
0
|
2760
| UTTRANCHAL GRAMIN BANK | Lohaghat | SBIN0RRUTGB |
3510001WL005709
| Credited |
19/01/2024
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 0 | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |