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
| PADMA DEVI(Daughter-in-Law) UT-10-001-008-002/58 | OTHER |
BAKAURIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 201 |
1608
|
0
|
0
|
1608
| | | |
3510001WL001471
| Credited |
23/06/2020
|
|
|
2
| नीलावती देवी(Wife) UT-10-001-008-002/83 | OTHER |
BAKAURIYA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 201 |
402
|
0
|
0
|
402
| DISTRICT CO-OPERATIVE BANK | TANAKUPR | 81 |
3510001WL001471
| Credited |
24/06/2020
|
|
|
3
| हीरा सिंह UT-10-001-008-002/20 | OTHER |
BAKAURIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| NANITAL BANK | TANAKPUR | NTBL0TAN095 |
3510001WL001471
| Credited |
23/06/2020
|
|
|
4
| शिवराज सिंह UT-10-001-008-002/58 | OTHER |
BAKAURIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 201 |
1608
|
0
|
0
|
1608
| NANITAL BANK | TANAKPUR | NTBL0TAN095 |
3510001WL001471
| Credited |
23/06/2020
|
|
|
5
| 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
| 201 |
2814
|
0
|
0
|
2814
| NANITAL BANK | TANAKPUR | NTBL0TAN095 |
3510001WL001471
| Credited |
23/06/2020
|
|
|
6
| 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
| 201 |
2814
|
0
|
0
|
2814
| NANITAL BANK | TANAKPUR | NTBL0TAN095 |
3510001WL001471
| Credited |
23/06/2020
|
|
|
7
| Chandra devi(Wife) UT-10-001-008-001/133 | OTHER |
BURAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| NANITAL BANK | TANAKPUR | NTBL0TAN095 |
3510001WL001471
| Credited |
23/06/2020
|
|
|
8
| मदन राम UT-10-001-008-001/34 | SC |
BURAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| NANITAL BANK | TANAKPUR | NTBL0TAN095 |
3510001WL001471
| Credited |
23/06/2020
|
|
|
9
| 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
| 201 |
2814
|
0
|
0
|
2814
| STATE BANK OF INDIA | TANAKPUR | SBIN0001872 |
3510001WL001471
| Credited |
23/06/2020
|
|
|
10
| 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
| 201 |
2814
|
0
|
0
|
2814
| CANARA BANK | TANAKPUR | CNRB0006233 |
3510001WL001471
| Credited |
23/06/2020
|
|
|
11
| 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
| 201 |
2814
|
0
|
0
|
2814
| CANARA BANK | TANAKPUR | CNRB0006233 |
3510001WL001471
| Credited |
23/06/2020
|
|
|
12
| 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
| 201 |
2814
|
0
|
0
|
2814
| UTTRANCHAL GRAMIN BANK | AMORI | SBIN0RRUTGB |
3510001WL001471
| Credited |
23/06/2020
|
|
|
| कुल हाजिरी | 12 | 12 | 11 | 11 | 11 | 11 | 0 | 11 | 11 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | | | | | | | | | | | | | | |