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
| jeewan singh(Brother) UT-10-002-040-001/232 | OTHER |
BORABUNGA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| THE NAINITAL BANK LIMITED | LOHAGHAT | NTBL0LOH013 |
3510002WL000442
| Credited |
03/05/2024
|
|
|
2
| PRAKASH SINGH(Self) UT-10-002-040-001/231 | OTHER |
BORABUNGA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| STATE BANK OF INDIA | LOHAGHAT | SBIN0002569 |
3510002WL000442
| Credited |
03/05/2024
|
|
|
3
| jagdish singh(Self) UT-10-002-040-001/232 | OTHER |
BORABUNGA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| STATE BANK OF INDIA | LOHAGHAT | SBIN0002569 |
3510002WL000442
| Credited |
03/05/2024
|
|
|
4
| नारायण सिह UT-10-002-040-001/158 | OTHER |
BORABUNGA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| STATE BANK OF INDIA | LOHAGHAT | SBIN0002569 |
3510002WL000442
| Credited |
03/05/2024
|
|
|
5
| BAHADUR SINGH(Self) UT-10-002-040-001/203 | OTHER |
BORABUNGA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| UTTRANCHAL GRAMIN BANK | Lohaghat | SBIN0RRUTGB |
3510002WL000442
| Credited |
03/05/2024
|
|
|
6
| Rakesh Singh(Son) UT-10-002-040-001/158 | OTHER |
BORABUNGA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| UTTRANCHAL GRAMIN BANK | Lohaghat | SBIN0RRUTGB |
3510002WL000442
| Credited |
03/05/2024
|
|
|
7
| SHOBHA DEVI(Daughter-in-Law) UT-10-002-040-001/14 | OTHER |
BORABUNGA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| UTTRANCHAL GRAMIN BANK | Lohaghat | SBIN0RRUTGB |
3510002WL000442
| Credited |
03/05/2024
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | 7 | 7 | 7 | 7 | 7 | 7 | 0 | 7 | 7 | | | | | | | | | | | | | | |