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
| jayanti bhatt(Wife) UT-10-003-060-001/229 | OTHER |
BALATARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| NANITAL BANK | BHINGARARA | NTBL0BHI043 |
3510003WL008117
| Credited |
02/01/2023
|
|
|
2
| Harish chandra(Self) UT-10-003-060-001/236 | OTHER |
BALATARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| NANITAL BANK | BHINGARARA | NTBL0BHI043 |
3510003WL008117
| Credited |
02/01/2023
|
|
|
3
| Mamta(Wife) UT-10-003-060-001/236 | OTHER |
BALATARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| NANITAL BANK | BHINGARARA | NTBL0BHI043 |
3510003WL008117
| Credited |
02/01/2023
|
|
|
4
| Laxmi Devi(Self) UT-10-003-060-001/281 | OTHER |
BALATARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| THE NAINITAL BANK LIMITED | BHINGARARA | NTBL0BHI043 |
3510003WL008117
| Credited |
02/01/2023
|
|
|
5
| मोहन चन्द्र UT-10-003-060-001/99 | OTHER |
BALATARI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 213 |
0
|
0
|
0
|
0
| THE NAINITAL BANK LIMITED | DEVIDHURA | NTBL0DEV030 |
3510003WL008117
|
|
|
|
|
6
| जानकी देवी UT-10-003-060-001/76 | OTHER |
BALATARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| NANITAL BANK | BHINGARARA | NTBL0BHI043 |
3510003WL008117
| Credited |
02/01/2023
|
|
|
7
| Nirmala Bhatt(Self) UT-10-003-060-001/280 | OTHER |
BALATARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| THE NAINITAL BANK LIMITED | BHINGARARA | NTBL0BHI043 |
3510003WL008117
| Credited |
02/01/2023
|
|
|
8
| keshav datt(Self) UT-10-003-060-001/229 | OTHER |
BALATARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| STATE BANK OF INDIA | KHETIKHAN | SBIN0001655 |
3510003WL008117
| Credited |
02/01/2023
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | 7 | 7 | 7 | 7 | 7 | 7 | 0 | 7 | 7 | | | | | | | | | | | | | | |