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
| भरत राम UT-10-001-008-002/6 | SC |
BAKAURIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| DISTRICT CO-OPERATIVE BANK | TANAKUPR | 81 |
3510001WL003896
| Credited |
30/08/2023
|
|
|
2
| कमल सिंह UT-10-001-008-003/78 | OTHER |
SUKANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| URBAN CO-OPERATIVE BANK | Tanakpur | 702 |
3510001WL003896
| Credited |
30/08/2023
|
|
|
3
| शिवराज सिंह UT-10-001-008-002/58 | OTHER |
BAKAURIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| NANITAL BANK | TANAKPUR | NTBL0TAN095 |
3510001WL003896
| Credited |
30/08/2023
|
|
|
4
| JASHODA DEVI(Wife) UT-10-001-008-002/58 | OTHER |
BAKAURIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| NANITAL BANK | TANAKPUR | NTBL0TAN095 |
3510001WL003896
| Credited |
30/08/2023
|
|
|
5
| sunita devi(Wife) UT-10-001-008-001/57 | SC |
BURAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| NANITAL BANK | TANAKPUR | NTBL0TAN095 |
3510001WL003896
| Credited |
30/08/2023
|
|
|
6
| BASANTI DEVI(Wife) UT-10-001-008-002/16 | SC |
BAKAURIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| THE NAINITAL BANK LIMITED | CHAMPAWAT | NTBL0CHA015 |
3510001WL003896
| Credited |
30/08/2023
|
|
|
7
| प्रकाश राम UT-10-001-008-002/16 | SC |
BAKAURIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| CANARA BANK | TANAKPUR | CNRB0006233 |
3510001WL0004134
| Credited |
23/09/2023
|
|
|
8
| Roshan Ram(Son) UT-10-001-008-001/201 | OTHER |
BURAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| CANARA BANK | TANAKPUR | CNRB0006233 |
3510001WL003896
| Credited |
30/08/2023
|
|
|
9
| RATAN SINGH(Son) UT-10-001-008-003/17 | OTHER |
SUKANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| PUNJAB NATIONAL BANK | TANAKPUR (DT-UDHAMSINGH NAGAR) | PUNB0692100 |
3510001WL003896
| Credited |
30/08/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 0 | 9 | 9 | 9 | 0 | 0 | 9 | 9 | | | | | | | | | | | | | | |