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
| kamal singh(Self) UT-08-001-034-001/10077 | OTHER |
बसई
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| DISTRICT CO-OPERATIVE BANK | NAINITAL DCB HEAD OFFICE | 440 |
3508001WL008380
| Credited |
19/01/2024
|
|
|
2
| Anita devi(Wife) UT-08-001-034-001/73819 | SC |
बसई
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| DISTRICT CO-OPERATIVE BANK | Peerumadara | 114 |
3508001WL008380
| Credited |
19/01/2024
|
|
|
3
| Suvash(Son) UT-08-001-034-001/26057 | OTHER |
बसई
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| BANK OF BARODA | RAMNAGAR,DIST NAINITAL | BARB0RAMNAI |
3508001WL008380
| Credited |
19/01/2024
|
|
|
4
| Prakash Rawat(Self) UT-08-001-034-001/72313 | OTHER |
बसई
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| STATE BANK OF INDIA | RAMNAGAR | SBIN0000701 |
3508001WL008380
| Credited |
20/01/2024
|
|
|
5
| Chandan singh(Husband) UT-08-001-034-001/24659 | OTHER |
बसई
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| INDIAN BANK | PEERUMADARA | IDIB000P627 |
3508001WL008380
| Credited |
20/01/2024
|
|
|
6
| Pankaj dhyani(Self) UT-08-001-034-001/24663 | OTHER |
बसई
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| STATE BANK OF INDIA | RAMNAGAR | SBIN0000701 |
3508001WL008380
| Credited |
19/01/2024
|
|
|
7
| Radha Rawat(Self) UT-08-001-034-001/26292 | OTHER |
बसई
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| INDIAN BANK | PEERUMADARA | IDIB000P627 |
3508001WL008380
| Credited |
19/01/2024
|
|
|
| कुल हाजिरी | 0 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 0 | 7 | 7 | 7 | | | | | | | | | | | | | | |