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
| CHANCHAL SINGH SAMANT(Husband) UT-10-001-041-001/151 | OTHER |
BASTIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
13
| 230 |
2990
|
0
|
0
|
2990
| URBAN CO-OPERATIVE BANK | Tanakpur | 702 |
3510001WL003035
| Credited |
18/08/2023
|
|
|
2
| गोबिन्द राम UT-10-001-041-001/26 | SC |
BASTIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
13
| 230 |
2990
|
0
|
0
|
2990
| BANK OF BARODA | TANAKPUR, TANAKPUR | BARB0BLYTAN |
3510001WL003035
| Credited |
18/08/2023
|
|
|
3
| महेन्द्र सिंह UT-10-001-041-001/3 | OTHER |
BASTIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
13
| 230 |
2990
|
0
|
0
|
2990
| BANK OF BARODA | TANAKPUR, TANAKPUR | BARB0BLYTAN |
3510001WL003035
| Credited |
18/08/2023
|
|
|
4
| पुष्पा देवी(Wife) UT-10-001-041-001/2 | OTHER |
BASTIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
13
| 230 |
2990
|
0
|
0
|
2990
| BANK OF BARODA | TANAKPUR, TANAKPUR | BARB0BLYTAN |
3510001WL003035
| Credited |
18/08/2023
|
|
|
5
| AASHA DEVI(Self) UT-10-001-041-001/151 | OTHER |
BASTIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
13
| 230 |
2990
|
0
|
0
|
2990
| BANK OF BARODA | TANAKPUR, TANAKPUR | BARB0BLYTAN |
3510001WL003035
| Credited |
18/08/2023
|
|
|
6
| विमला देवी UT-10-001-041-001/35 | OTHER |
BASTIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
13
| 230 |
2990
|
0
|
0
|
2990
| STATE BANK OF INDIA | TANAKPUR | SBIN0001872 |
3510001WL003035
| Credited |
18/08/2023
|
|
|
7
| नारायण दत्त UT-10-001-041-001/35 | OTHER |
BASTIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
13
| 230 |
2990
|
0
|
0
|
2990
| STATE BANK OF INDIA | TANAKPUR | SBIN0001872 |
3510001WL003035
| Credited |
18/08/2023
|
|
|
8
| आनन्द सिंह UT-10-001-041-001/14 | OTHER |
BASTIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
13
| 230 |
2990
|
0
|
0
|
2990
| STATE BANK OF INDIA | TANAKPUR | SBIN0001872 |
3510001WL003035
| Credited |
18/08/2023
|
|
|
9
| Suraj Joshi(Son) UT-10-001-041-001/39-A | OTHER |
BASTIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
13
| 230 |
2990
|
0
|
0
|
2990
| STATE BANK OF INDIA | TANAKPUR | SBIN0001872 |
3510001WL003035
| Credited |
18/08/2023
|
|
|
10
| Seeta devi(Daughter) UT-10-001-041-001/11 | OTHER |
BASTIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
13
| 230 |
2990
|
0
|
0
|
2990
| CANARA BANK | TANAKPUR | CNRB0006233 |
3510001WL003035
| Credited |
18/08/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |