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
| SARSWATI DEVI(Wife) UT-10-001-081-001/136-A | SC |
BIRGUL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 230 |
2760
|
0
|
0
|
2760
| NANITAL BANK | BHINGARARA | NTBL0BHI043 |
3510001WL000325
| Credited |
13/05/2023
|
|
|
2
| SURENDR SINGH(Self) UT-10-001-081-001/22-A | OTHER |
BIRGUL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 230 |
2760
|
0
|
0
|
2760
| NANITAL BANK | BHINGARARA | NTBL0BHI043 |
3510001WL000325
| Credited |
13/05/2023
|
|
|
3
| GOPAL SINGH(Self) UT-10-001-081-001/335 | OTHER |
BIRGUL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 230 |
2760
|
0
|
0
|
2760
| NANITAL BANK | BHINGARARA | NTBL0BHI043 |
3510001WL000325
| Credited |
13/05/2023
|
|
|
4
| जोध सिंह UT-10-001-081-001/90 | OTHER |
BIRGUL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 230 |
2760
|
0
|
0
|
2760
| NANITAL BANK | BHINGARARA | NTBL0BHI043 |
3510001WL000325
| Credited |
13/05/2023
|
|
|
5
| KAMALA DEVI(Wife) UT-10-001-081-001/335 | OTHER |
BIRGUL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 230 |
2760
|
0
|
0
|
2760
| THE NAINITAL BANK LIMITED | BHINGARARA | NTBL0BHI043 |
3510001WL000325
| Credited |
13/05/2023
|
|
|
6
| DINESH SINGH(Self) UT-10-001-081-001/334 | OTHER |
BIRGUL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 230 |
2760
|
0
|
0
|
2760
| STATE BANK OF INDIA | KHETIKHAN | SBIN0001655 |
3510001WL000325
| Credited |
13/05/2023
|
|
|
7
| VIJAY KUMAR ARYA(Son) UT-10-001-081-001/136-A | SC |
BIRGUL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 230 |
2760
|
0
|
0
|
2760
| UNION BANK OF INDIA | CHAMPAWAT | UBIN0559831 |
3510001WL000325
| Credited |
13/05/2023
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | 7 | 7 | 7 | 7 | 7 | 7 | 0 | 0 | 0 | | | | | | | | | | | | | | |