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
| रमेश सिंह UT-10-001-094-001/37 | OTHER |
SIYALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| NANITAL BANK | TANAKPUR | NTBL0TAN095 |
3510001WL002836
| Credited |
18/08/2023
|
|
|
2
| धना देवी UT-10-001-094-001/37 | OTHER |
SIYALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| NANITAL BANK | TANAKPUR | NTBL0TAN095 |
3510001WL002836
| Credited |
18/08/2023
|
|
|
3
| कलावती देवी UT-10-001-094-001/54 | OTHER |
SIYALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| NANITAL BANK | TANAKPUR | NTBL0TAN095 |
3510001WL002836
| Credited |
18/08/2023
|
|
|
4
| देवकी देवी(Self) UT-10-001-094-001/57 | OTHER |
SIYALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| THE NAINITAL BANK LIMITED | TANAKPUR | NTBL0TAN095 |
3510001WL002836
| Credited |
18/08/2023
|
|
|
5
| govindi devi(Self) UT-10-001-094-001/9-A | OTHER |
SIYALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| THE NAINITAL BANK LIMITED | TANAKPUR | NTBL0TAN095 |
3510001WL002836
| Credited |
18/08/2023
|
|
|
6
| पुष्कर राम UT-10-001-094-002/1 | SC |
KANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| THE NAINITAL BANK LIMITED | TANAKPUR | NTBL0TAN095 |
3510001WL002836
| Credited |
18/08/2023
|
|
|
7
| बसन्ती देवी UT-10-001-094-001/38 | OTHER |
SIYALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| THE NAINITAL BANK LIMITED | TANAKPUR | NTBL0TAN095 |
3510001WL002836
| Credited |
18/08/2023
|
|
|
8
| गिरीश सिंह UT-10-001-094-001/46 | OTHER |
SIYALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| THE NAINITAL BANK LIMITED | TANAKPUR | NTBL0TAN095 |
3510001WL002836
| Credited |
18/08/2023
|
|
|
9
| सीता देवी UT-10-001-094-001/51 | OTHER |
SIYALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| THE NAINITAL BANK LIMITED | TANAKPUR | NTBL0TAN095 |
3510001WL002836
| Credited |
18/08/2023
|
|
|
10
| chanda devi(Wife) UT-10-001-094-002/101 | OTHER |
KANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| STATE BANK OF INDIA | TANAKPUR | SBIN0001872 |
3510001WL002836
| Credited |
18/08/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |