क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| DEVKI DEVI(Mother) UT-10-001-008-003/136 | OTHER |
SUKANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
8
| 237 |
1896
|
0
|
0
|
1896
| DISTRICT CO-OPERATIVE BANK | BANBASHA | 82 |
3510001WL002038
| Credited |
26/07/2024
|
|
|
2
| Prakash singh(Brother) UT-10-001-008-001/198 | OTHER |
BURAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 237 |
2133
|
0
|
0
|
2133
| THE NAINITAL BANK LIMITED | TANAKPUR | NTBL0TAN095 |
3510001WL002038
| Credited |
26/07/2024
|
|
|
3
| Sanjay singh(Self) UT-10-001-008-001/203 | OTHER |
BURAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
8
| 237 |
1896
|
0
|
0
|
1896
| THE NAINITAL BANK LIMITED | TANAKPUR | NTBL0TAN095 |
3510001WL002038
| Credited |
26/07/2024
|
|
|
| कुल हाजिरी | 3 | 3 | 3 | 3 | 3 | 3 | 0 | 3 | 3 | 1 | | | | | | | | | | | | | | |