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
| Geeta jayal(Wife) UT-10-001-103-001/455 | OTHER |
Chandani
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| DISTRICT CO-OPERATIVE BANK | BANBASHA | 82 |
3510001WL000866
| Credited |
01/06/2023
|
|
|
2
| Indra devi(Self) UT-10-001-103-001/400 | OTHER |
Chandani
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| URBAN CO-OPERATIVE BANK | Tanakpur | 702 |
3510001WL000866
| Credited |
01/06/2023
|
|
|
3
| Trilok singh(Husband) UT-10-001-103-001/400 | OTHER |
Chandani
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| BANK OF BARODA | BANBASA,UTTARAKHAND | BARB0BANBAS |
3510001WL000866
| Credited |
01/06/2023
|
|
|
4
| Munni bhatt(Wife) UT-10-001-103-001/403 | OTHER |
Chandani
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| BANK OF BARODA | BANBASA,UTTARAKHAND | BARB0BANBAS |
3510001WL000866
| Credited |
01/06/2023
|
|
|
5
| Karan singh(Self) UT-10-001-103-001/455 | OTHER |
Chandani
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| BANK OF BARODA | BANBASA,UTTARAKHAND | BARB0BANBAS |
3510001WL000866
| Credited |
01/06/2023
|
|
|
6
| Anil prasad(Self) UT-10-001-103-001/398 | ST |
Chandani
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| BANK OF BARODA | BANBASA,UTTARAKHAND | BARB0BANBAS |
3510001WL000866
| Credited |
01/06/2023
|
|
|
7
| bhawana patni(Self) UT-10-001-103-001/486 | OTHER |
Chandani
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| STATE BANK OF INDIA | Banbasa Market | SBIN0018935 |
3510001WL000866
| Credited |
01/06/2023
|
|
|
8
| Bhupendra Singh(Husband) UT-10-001-103-001/555 | OTHER |
Chandani
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| STATE BANK OF INDIA | Banbasa Market | SBIN0018935 |
3510001WL000866
| Credited |
01/06/2023
|
|
|
9
| Jagdish chandra bhatt(Self) UT-10-001-103-001/403 | OTHER |
Chandani
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| UTTRANCHAL GRAMIN BANK | Banbasa | SBIN0RRUTGB |
3510001WL000866
| Credited |
01/06/2023
|
|
|
10
| Gaurav joshi(Self) UT-10-001-103-001/411 | OTHER |
Chandani
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| UTTRANCHAL GRAMIN BANK | Banbasa | SBIN0RRUTGB |
3510001WL000866
| Credited |
01/06/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |