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
| गुडडी देवी UT-10-001-094-001/102 | SC |
SIYALA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| NANITAL BANK | TANAKPUR | NTBL0TAN095 |
3510001WL004963
| Credited |
01/11/2023
|
|
|
2
| babita(Self) UT-10-001-094-001/125-A | OTHER |
SIYALA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| NANITAL BANK | TANAKPUR | NTBL0TAN095 |
3510001WL004963
| Credited |
01/11/2023
|
|
|
3
| जगदीश प्रसाद UT-10-001-094-001/14-A | OTHER |
SIYALA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| NANITAL BANK | TANAKPUR | NTBL0TAN095 |
3510001WL004963
| Credited |
01/11/2023
|
|
|
4
| फकीर राम UT-10-001-094-001/10 | SC |
SIYALA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| THE NAINITAL BANK LIMITED | TANAKPUR | NTBL0TAN095 |
3510001WL004963
| Credited |
01/11/2023
|
|
|
5
| शंकर राम UT-10-001-094-001/13 | SC |
SIYALA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| THE NAINITAL BANK LIMITED | TANAKPUR | NTBL0TAN095 |
3510001WL004963
| Credited |
01/11/2023
|
|
|
6
| प्रताप राम UT-10-001-094-001/106 | SC |
SIYALA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| THE NAINITAL BANK LIMITED | TANAKPUR | NTBL0TAN095 |
3510001WL004963
| Credited |
01/11/2023
|
|
|
7
| अनीता देवी(Wife) UT-10-001-094-001/107 | SC |
SIYALA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| THE NAINITAL BANK LIMITED | TANAKPUR | NTBL0TAN095 |
3510001WL004963
| Credited |
01/11/2023
|
|
|
8
| कुसमा देवी(Wife) UT-10-001-094-001/111 | SC |
SIYALA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| THE NAINITAL BANK LIMITED | TANAKPUR | NTBL0TAN095 |
3510001WL004963
| Credited |
01/11/2023
|
|
|
9
| रेखा देवी UT-10-001-094-001/12-A | SC |
SIYALA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| THE NAINITAL BANK LIMITED | TANAKPUR | NTBL0TAN095 |
3510001WL004963
| Credited |
01/11/2023
|
|
|
10
| मीना देवी UT-10-001-094-001/124 | OTHER |
SIYALA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| THE NAINITAL BANK LIMITED | TANAKPUR | NTBL0TAN095 |
3510001WL004963
| Credited |
01/11/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |