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
| GOVINDI DEVI(Self) UT-10-001-061-003/353 | SC |
CHANEEGOOTH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| DISTRICT CO-OPERATIVE BANK | TANAKUPR | 81 |
3510001WL000967
| Credited |
03/06/2023
|
|
|
2
| ranjana devi(Self) UT-10-001-061-001/454 | OTHER |
CHANEEGOOTH TALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| STATE BANK OF INDIA | TANAKPUR | SBIN0001872 |
3510001WL000967
| Credited |
03/06/2023
|
|
|
3
| विमला UT-10-001-061-003/66 | OTHER |
CHANEEGOOTH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| STATE BANK OF INDIA | TANAKPUR | SBIN0001872 |
3510001WL000967
| Credited |
03/06/2023
|
|
|
4
| usha devi(Self) UT-10-001-061-003/451 | OTHER |
CHANEEGOOTH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| STATE BANK OF INDIA | TANAKPUR | SBIN0001872 |
3510001WL000967
| Credited |
03/06/2023
|
|
|
5
| pankaj tiwari UT-10-001-061-003/66 | OTHER |
CHANEEGOOTH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| UTTRANCHAL GRAMIN BANK | RRB Tanakpur | SBIN0RRUTGB |
3510001WL000967
| Credited |
03/06/2023
|
|
|
6
| RADHA DEVI(Self) UT-10-001-061-003/351 | SC |
CHANEEGOOTH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| UTTRANCHAL GRAMIN BANK | RRB Tanakpur | SBIN0RRUTGB |
3510001WL000967
| Credited |
03/06/2023
|
|
|
7
| Chanda devi(Self) UT-10-001-061-001/480 | OTHER |
CHANEEGOOTH TALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| UTTRANCHAL GRAMIN BANK | Champawat | SBIN0RRUTGB |
3510001WL000967
| Credited |
03/06/2023
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 0 | 0 | 0 | 7 | 7 | 7 | 7 | 6 | 7 | | | | | | | | | | | | | | |