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
| नरेश चन्द्र UT-10-001-081-001/106 | OTHER |
BIRGUL
|
N
|
N
|
N
|
P
|
N
|
N
|
N
|
N
|
N
|
N
|
N
|
N
|
N
|
N
|
N
|
N
|
1
| 230 |
230
|
0
|
0
|
230
| NANITAL BANK | BHINGARARA | NTBL0BHI043 |
3510001WL010974
| Credited |
19/04/2024
|
|
Gopal Mehrana
|
2
| DIKARI DEVI(Wife) UT-10-001-081-001/106 | OTHER |
BIRGUL
|
N
|
N
|
N
|
P
|
N
|
N
|
N
|
N
|
N
|
N
|
N
|
N
|
N
|
N
|
N
|
N
|
1
| 230 |
230
|
0
|
0
|
230
| NANITAL BANK | BHINGARARA | NTBL0BHI043 |
3510001WL010974
| Credited |
19/04/2024
|
|
Gopal Mehrana
|
3
| धरी देवी UT-10-001-081-001/108 | OTHER |
BIRGUL
|
N
|
N
|
N
|
P
|
N
|
N
|
N
|
N
|
N
|
N
|
N
|
N
|
N
|
N
|
N
|
N
|
1
| 230 |
230
|
0
|
0
|
230
| NANITAL BANK | BHINGARARA | NTBL0BHI043 |
3510001WL010974
| Credited |
19/04/2024
|
|
Gopal Mehrana
|
4
| DEEPAK JOSHI(Son) UT-10-001-081-001/108 | OTHER |
BIRGUL
|
N
|
N
|
N
|
P
|
N
|
N
|
N
|
N
|
N
|
N
|
N
|
N
|
N
|
N
|
N
|
N
|
1
| 230 |
230
|
0
|
0
|
230
| NANITAL BANK | BHINGARARA | NTBL0BHI043 |
3510001WL010974
| Credited |
19/04/2024
|
|
Gopal Mehrana
|
5
| कीर्ति बल्लभ(Self) UT-10-001-081-001/228 | OTHER |
BIRGUL
|
N
|
N
|
N
|
P
|
N
|
N
|
N
|
N
|
N
|
N
|
N
|
N
|
N
|
N
|
N
|
N
|
1
| 230 |
230
|
0
|
0
|
230
| NANITAL BANK | BHINGARARA | NTBL0BHI043 |
3510001WL010974
| Credited |
19/04/2024
|
|
Gopal Mehrana
|
6
| ASHA DEVI(Wife) UT-10-001-081-001/228 | OTHER |
BIRGUL
|
N
|
N
|
N
|
P
|
N
|
N
|
N
|
N
|
N
|
N
|
N
|
N
|
N
|
N
|
N
|
N
|
1
| 230 |
230
|
0
|
0
|
230
| NANITAL BANK | CHAMPAWAT | NTBL0CHA015 |
3510001WL010974
| Credited |
19/04/2024
|
|
Gopal Mehrana
|
7
| क़ष्णानन्द UT-10-001-081-001/307 | OTHER |
BIRGUL
|
N
|
N
|
N
|
P
|
N
|
N
|
N
|
N
|
N
|
N
|
N
|
N
|
N
|
N
|
N
|
N
|
1
| 230 |
230
|
0
|
0
|
230
| NANITAL BANK | BHINGARARA | NTBL0BHI043 |
3510001WL010974
| Credited |
19/04/2024
|
|
Gopal Mehrana
|
8
| MADHAVI DEVI(Wife) UT-10-001-081-001/307 | OTHER |
BIRGUL
|
N
|
N
|
N
|
P
|
N
|
N
|
N
|
N
|
N
|
N
|
N
|
N
|
N
|
N
|
N
|
N
|
1
| 230 |
230
|
0
|
0
|
230
| NANITAL BANK | BHINGARARA | NTBL0BHI043 |
3510001WL010974
| Credited |
19/04/2024
|
|
Gopal Mehrana
|
| कुल हाजिरी | 0 | 0 | 0 | 8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |