क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| लीलाधर(Self) UT-09-003-002-002/112 | SC |
बरवाला
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 237 |
1185
|
0
|
0
|
1185
| DISTRICT CO-OPERATIVE BANK | UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC | 398 |
3509004WL004151
| Credited |
06/06/2024
|
|
akash kashyap
|
2
| AMIT(Son) UT-09-003-002-002/119 | SC |
बरवाला
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| NANITAL BANK | BAZPUR | NTBL0BAZ009 |
3509004WL004151
| Credited |
06/06/2024
|
|
akash kashyap
|
3
| Dharam(Self) UT-09-003-002-002/173 | SC |
बरवाला
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 237 |
1185
|
0
|
0
|
1185
| NANITAL BANK | KILAKHERA | NTBL0KIL014 |
3509004WL004151
| Credited |
06/06/2024
|
|
akash kashyap
|
4
| BHOLI(Wife) UT-09-003-002-002/173 | SC |
बरवाला
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 237 |
1185
|
0
|
0
|
1185
| THE NAINITAL BANK LIMITED | KILAKHERA | NTBL0KIL014 |
3509004WL004151
| Credited |
06/06/2024
|
|
akash kashyap
|
5
| DALCHAND(Self) UT-09-003-002-002/513 | OTHER |
बरवाला
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 237 |
1185
|
0
|
0
|
1185
| BANK OF BARODA | BAZPUR, UTTARKHAND | BARB0BLYBAP |
3509004WL004151
| Credited |
06/06/2024
|
|
akash kashyap
|
6
| JAGWATI(Wife) UT-09-003-002-002/513 | OTHER |
बरवाला
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 237 |
1185
|
0
|
0
|
1185
| BANK OF BARODA | BAZPUR, UTTARKHAND | BARB0BLYBAP |
3509004WL004151
| Credited |
06/06/2024
|
|
akash kashyap
|
7
| किशनिया (Wife) UT-09-003-002-002/112 | SC |
बरवाला
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 237 |
1185
|
0
|
0
|
1185
| BANK OF BARODA | BAZPUR, UTTARKHAND | BARB0BLYBAP |
3509004WL004151
| Credited |
06/06/2024
|
|
akash kashyap
|
8
| चन्द्रपाल UT-09-003-002-002/35 | OTHER |
बरवाला
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF BARODA | BAZPUR, UTTARKHAND | BARB0BLYBAP |
3509004WL004151
| Credited |
06/06/2024
|
|
akash kashyap
|
| कुल हाजिरी | 8 | 0 | 0 | 8 | 8 | 8 | 0 | 8 | 2 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |