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
| दिवान सिंह UT-10-001-006-003/70 | OTHER |
LOHAR JULA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| DISTRICT CO-OPERATIVE BANK | TANAKUPR | 81 |
3510001WL009922
| Credited |
19/04/2024
|
|
|
2
| नन्दी देवी UT-10-001-006-003/29 | OTHER |
LOHAR JULA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| THE NAINITAL BANK LIMITED | TANAKPUR | NTBL0TAN095 |
3510001WL009922
| Credited |
19/04/2024
|
|
|
3
| बचीसिंह UT-10-001-006-003/31 | OTHER |
LOHAR JULA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| THE NAINITAL BANK LIMITED | TANAKPUR | NTBL0TAN095 |
3510001WL009922
| Credited |
19/04/2024
|
|
|
4
| श्याम सिंह UT-10-001-006-003/36 | OTHER |
LOHAR JULA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| THE NAINITAL BANK LIMITED | TANAKPUR | NTBL0TAN095 |
3510001WL009922
| Credited |
19/04/2024
|
|
|
5
| हयात सिंह UT-10-001-006-003/53 | OTHER |
LOHAR JULA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| THE NAINITAL BANK LIMITED | TANAKPUR | NTBL0TAN095 |
3510001WL009922
| Credited |
19/04/2024
|
|
|
6
| प्रेम सिंह UT-10-001-006-003/58 | OTHER |
LOHAR JULA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| THE NAINITAL BANK LIMITED | TANAKPUR | NTBL0TAN095 |
3510001WL009922
| Credited |
19/04/2024
|
|
|
7
| कैलाश सिंह UT-10-001-006-003/60 | OTHER |
LOHAR JULA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| THE NAINITAL BANK LIMITED | TANAKPUR | NTBL0TAN095 |
3510001WL009922
| Credited |
19/04/2024
|
|
|
8
| देव सिंह UT-10-001-006-003/67 | OTHER |
LOHAR JULA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| THE NAINITAL BANK LIMITED | TANAKPUR | NTBL0TAN095 |
3510001WL009922
| Credited |
19/04/2024
|
|
|
9
| पंचम सिंह UT-10-001-006-003/69 | OTHER |
LOHAR JULA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| THE NAINITAL BANK LIMITED | TANAKPUR | NTBL0TAN095 |
3510001WL009922
| Credited |
19/04/2024
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | | | | | | | | | | | | | | |