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
| नारायण राम UT-10-001-008-002/23 | SC |
BAKAURIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| | | |
3510001WL001989
| Credited |
29/07/2021
|
|
|
2
| Munni devi(Self) UT-10-001-008-001/176 | OTHER |
BURAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| DISTRICT CO-OPERATIVE BANK | TANAKUPR | 81 |
3510001WL001989
| Credited |
27/07/2021
|
|
|
3
| Heera singh(Husband) UT-10-001-008-001/176 | OTHER |
BURAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| NANITAL BANK | TANAKPUR | NTBL0TAN095 |
3510001WL001989
| Credited |
27/07/2021
|
|
|
4
| Perlu devi(Self) UT-10-001-008-001/172 | OTHER |
BURAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| NANITAL BANK | TANAKPUR | NTBL0TAN095 |
3510001WL001989
| Credited |
27/07/2021
|
|
|
5
| Pan ram(Husband) UT-10-001-008-001/172 | OTHER |
BURAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| NANITAL BANK | TANAKPUR | NTBL0TAN095 |
3510001WL001989
| Credited |
27/07/2021
|
|
|
6
| Mohan singh(Self) UT-10-001-008-001/131 | OTHER |
BURAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| NANITAL BANK | TANAKPUR | NTBL0TAN095 |
3510001WL001989
| Credited |
27/07/2021
|
|
|
7
| Gayatri devi(Wife) UT-10-001-008-001/131 | OTHER |
BURAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| NANITAL BANK | TANAKPUR | NTBL0TAN095 |
3510001WL001989
| Credited |
27/07/2021
|
|
|
8
| शिवराज सिंह UT-10-001-008-002/58 | OTHER |
BAKAURIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| NANITAL BANK | TANAKPUR | NTBL0TAN095 |
3510001WL001989
| Credited |
27/07/2021
|
|
|
9
| JASHODA DEVI(Wife) UT-10-001-008-002/58 | OTHER |
BAKAURIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| NANITAL BANK | TANAKPUR | NTBL0TAN095 |
3510001WL001989
| Credited |
27/07/2021
|
|
|
10
| Nirmal singh(Self) UT-10-001-008-001/129 | OTHER |
BURAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| STATE BANK OF INDIA | TANAKPUR | SBIN0001872 |
3510001WL001989
| Credited |
27/07/2021
|
|
|
11
| Padma devi(Self) UT-10-001-008-001/171 | OTHER |
BURAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| CANARA BANK | TANAKPUR | CNRB0006233 |
3510001WL001989
| Credited |
27/07/2021
|
|
|
12
| 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
| 204 |
2856
|
0
|
0
|
2856
| CANARA BANK | TANAKPUR | CNRB0006233 |
3510001WL001989
| Credited |
29/07/2021
|
|
|
13
| 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
| 204 |
2856
|
0
|
0
|
2856
| CANARA BANK | TANAKPUR | CNRB0006233 |
3510001WL001989
| Credited |
27/07/2021
|
|
|
14
| Maya(Wife) UT-10-001-008-001/129 | OTHER |
BURAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| UTTRANCHAL GRAMIN BANK | AMORI | SBIN0RRUTGB |
3510001WL001989
| Credited |
27/07/2021
|
|
|
| कुल हाजिरी | 14 | 14 | 14 | 14 | 14 | 14 | 0 | 14 | 14 | 14 | 14 | 14 | 14 | 0 | 14 | 14 | | | | | | | | | | | | | | |