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
| Daleep singh Bohra(Husband) UT-10-001-079-001/475 | OTHER |
BANBASA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| STATE BANK OF INDIA | THEP BANBASSA | SBIN0008489 |
3510001WL006723
| Credited |
01/02/2024
|
|
|
2
| Shubham Singh(Son) UT-10-001-079-001/447 | OTHER |
BANBASA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| THE NAINITAL BANK LIMITED | Banbasa | NTBL0BAN127 |
3510001WL006723
| Credited |
01/02/2024
|
|
|
3
| Gomati devi(Self) UT-10-001-079-001/447 | OTHER |
BANBASA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| BANK OF BARODA | BANBASA,UTTARAKHAND | BARB0BANBAS |
3510001WL006723
| Credited |
01/02/2024
|
|
|
4
| HIMANSHU GAHTORI(Self) UT-10-001-079-001/614 | OTHER |
BANBASA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| BANK OF BARODA | BANBASA,UTTARAKHAND | BARB0BANBAS |
3510001WL006723
| Credited |
01/02/2024
|
|
|
5
| Mohit Singh Bohra(Son) UT-10-001-079-001/475 | OTHER |
BANBASA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| STATE BANK OF INDIA | THEP BANBASSA | SBIN0008489 |
3510001WL006723
| Credited |
01/02/2024
|
|
|
6
| Rohit Singh Bohra(Son) UT-10-001-079-001/475 | OTHER |
BANBASA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| STATE BANK OF INDIA | THEP BANBASSA | SBIN0008489 |
3510001WL006723
| Credited |
01/02/2024
|
|
|
7
| TRILOK SINGH(Self) UT-10-001-079-001/607 | OTHER |
BANBASA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| UTTRANCHAL GRAMIN BANK | Banbasa | SBIN0RRUTGB |
3510001WL006723
| Credited |
01/02/2024
|
|
|
8
| Ravindra SIngh(Husband) UT-10-001-079-001/447 | OTHER |
BANBASA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| UTTRANCHAL GRAMIN BANK | Banbasa | SBIN0RRUTGB |
3510001WL006723
| Credited |
01/02/2024
|
|
|
9
| MAYA DEVI(Self) UT-10-001-079-001/475 | OTHER |
BANBASA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| UTTRANCHAL GRAMIN BANK | Banbasa | SBIN0RRUTGB |
3510001WL006723
| Credited |
01/02/2024
|
|
|
10
| RITU(Wife) UT-10-001-079-001/614 | OTHER |
BANBASA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| UTTRANCHAL GRAMIN BANK | Banbasa | SBIN0RRUTGB |
3510001WL006723
| Credited |
01/02/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |