क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| शिवराज सिंह UT-10-001-008-002/58 | OTHER |
BAKAURIYA
|
P
|
P
|
P
|
P
|
4
| 230 |
920
|
0
|
0
|
920
| NANITAL BANK | TANAKPUR | NTBL0TAN095 |
3510001WL002008
| Credited |
13/07/2023
|
|
|
2
| JASHODA DEVI(Wife) UT-10-001-008-002/58 | OTHER |
BAKAURIYA
|
P
|
P
|
P
|
P
|
4
| 230 |
920
|
0
|
0
|
920
| NANITAL BANK | TANAKPUR | NTBL0TAN095 |
3510001WL002008
| Credited |
13/07/2023
|
|
|
3
| Nirmal singh(Self) UT-10-001-008-001/129 | OTHER |
BURAM
|
P
|
P
|
P
|
P
|
4
| 230 |
920
|
0
|
0
|
920
| STATE BANK OF INDIA | TANAKPUR | SBIN0001872 |
3510001WL002008
| Credited |
13/07/2023
|
|
|
4
| Hema devi(Wife) UT-10-001-008-001/130 | OTHER |
BURAM
|
P
|
P
|
P
|
P
|
4
| 230 |
920
|
0
|
0
|
920
| CANARA BANK | TANAKPUR | CNRB0006233 |
3510001WL002008
| Credited |
13/07/2023
|
|
|
5
| Padma devi(Self) UT-10-001-008-001/171 | OTHER |
BURAM
|
P
|
P
|
P
|
P
|
4
| 230 |
920
|
0
|
0
|
920
| CANARA BANK | TANAKPUR | CNRB0006233 |
3510001WL002008
| Credited |
13/07/2023
|
|
|
6
| Maya(Wife) UT-10-001-008-001/129 | OTHER |
BURAM
|
P
|
P
|
P
|
A
|
3
| 230 |
690
|
0
|
0
|
690
| UTTRANCHAL GRAMIN BANK | AMORI | SBIN0RRUTGB |
3510001WL002008
| Credited |
13/07/2023
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 5 | | | | | | | | | | | | | | |