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
| भरत राम UT-10-001-008-002/6 | SC |
BAKAURIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| DISTRICT CO-OPERATIVE BANK | TANAKUPR | 81 |
3510001WL005239
| Credited |
09/11/2021
|
|
|
2
| नीलावती देवी(Wife) UT-10-001-008-002/83 | OTHER |
BAKAURIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| DISTRICT CO-OPERATIVE BANK | TANAKUPR | 81 |
3510001WL005239
| Credited |
10/11/2021
|
|
|
3
| भगवान सिंह UT-10-001-008-003/5 | OTHER |
SUKANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| DISTRICT CO-OPERATIVE BANK | TANAKUPR | 81 |
3510001WL005239
| Credited |
10/11/2021
|
|
|
4
| हयात सिंह UT-10-001-008-002/82 | OTHER |
BAKAURIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| NANITAL BANK | TANAKPUR | NTBL0TAN095 |
3510001WL005239
| Credited |
10/11/2021
|
|
|
5
| Mohan singh(Self) UT-10-001-008-001/131 | OTHER |
BURAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| NANITAL BANK | TANAKPUR | NTBL0TAN095 |
3510001WL005239
| Credited |
10/11/2021
|
|
|
6
| BASANT PRASAD(Husband) UT-10-001-008-001/168 | OTHER |
BURAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| NANITAL BANK | TANAKPUR | NTBL0TAN095 |
3510001WL005239
| Credited |
10/11/2021
|
|
|
7
| Chanchal singh(Self) UT-10-001-008-001/170 | OTHER |
BURAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| NANITAL BANK | TANAKPUR | NTBL0TAN095 |
3510001WL005239
| Credited |
10/11/2021
|
|
|
8
| मनी राम(Self) UT-10-001-008-003/88 | SC |
SUKANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| NANITAL BANK | TANAKPUR | NTBL0TAN095 |
3510001WL005239
| Credited |
09/11/2021
|
|
|
9
| बेनीराम UT-10-001-008-002/67 | SC |
BAKAURIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| NANITAL BANK | TANAKPUR | NTBL0TAN095 |
3510001WL005239
| Credited |
09/11/2021
|
|
|
10
| मदन राम UT-10-001-008-001/34 | SC |
BURAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| NANITAL BANK | TANAKPUR | NTBL0TAN095 |
3510001WL005239
| Credited |
09/11/2021
|
|
|
11
| Mohan ram(Self) UT-10-001-008-001/201 | OTHER |
BURAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| BANK OF BARODA | TANAKPUR, TANAKPUR | BARB0BLYTAN |
3510001WL005239
| Credited |
10/11/2021
|
|
|
12
| Manoj kumar(Self) UT-10-001-008-001/191 | OTHER |
BURAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| UNION BANK OF INDIA | TANAKPUR | UBIN0546569 |
3510001WL005239
| Credited |
10/11/2021
|
|
|
13
| Jagat singh(Self) UT-10-001-008-001/190 | OTHER |
BURAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| CANARA BANK | TANAKPUR | CNRB0006233 |
3510001WL005239
| Credited |
10/11/2021
|
|
|
14
| Raghuvar singh(Husband) UT-10-001-008-001/171 | OTHER |
BURAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
12
| 204 |
2448
|
0
|
0
|
2448
| CANARA BANK | TANAKPUR | CNRB0006233 |
3510001WL005239
| Credited |
10/11/2021
|
|
|
15
| Bhuwan ram(Husband) UT-10-001-008-001/173 | OTHER |
BURAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| CANARA BANK | CHAMPAWAT | CNRB0006381 |
3510001WL005239
| Credited |
10/11/2021
|
|
|
16
| Hema devi(Wife) UT-10-001-008-001/130 | OTHER |
BURAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| CANARA BANK | TANAKPUR | CNRB0006233 |
3510001WL005239
| Credited |
10/11/2021
|
|
|
17
| लक्ष्मण राम UT-10-001-008-001/7 | SC |
BURAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
12
| 204 |
2448
|
0
|
0
|
2448
| CANARA BANK | TANAKPUR | CNRB0006233 |
3510001WL005239
| Credited |
09/11/2021
|
|
|
18
| प्रकाश राम UT-10-001-008-002/16 | SC |
BAKAURIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| CANARA BANK | TANAKPUR | CNRB0006233 |
3510001WL005239
| Credited |
09/11/2021
|
|
|
19
| Manohar singh(Self) UT-10-001-008-001/174 | OTHER |
BURAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| PUNJAB NATIONAL BANK | TANAKPUR (DT-UDHAMSINGH NAGAR) | PUNB0692100 |
3510001WL005239
| Credited |
10/11/2021
|
|
|
| कुल हाजिरी | 19 | 19 | 19 | 19 | 19 | 19 | 0 | 19 | 19 | 19 | 19 | 19 | 19 | 0 | 17 | 17 | | | | | | | | | | | | | | |