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
| SATISH CHANDRA(Self) UT-10-001-081-001/340 | OTHER |
BIRGUL
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| NANITAL BANK | BHINGARARA | NTBL0BHI043 |
3510001WL005363
| Credited |
03/11/2023
|
|
|
2
| PARWATI DEVI(Mother) UT-10-001-081-001/270 | OTHER |
BIRGUL
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| THE NAINITAL BANK LIMITED | BHINGARARA | NTBL0BHI043 |
3510001WL005363
| Credited |
03/11/2023
|
|
|
3
| MANJU JOSHI(Sister) UT-10-001-081-001/133 | OTHER |
BIRGUL
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| THE NAINITAL BANK LIMITED | BHINGARARA | NTBL0BHI043 |
3510001WL005363
| Credited |
03/11/2023
|
|
|
4
| INDRA DEVI(Wife) UT-10-001-081-001/358 | OTHER |
BIRGUL
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| THE NAINITAL BANK LIMITED | BHINGARARA | NTBL0BHI043 |
3510001WL005363
| Credited |
03/11/2023
|
|
|
5
| BHAWANA JOSHI(Self) UT-10-001-081-001/143-A | OTHER |
BIRGUL
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| THE NAINITAL BANK LIMITED | BHINGARARA | NTBL0BHI043 |
3510001WL005363
| Credited |
03/11/2023
|
|
|
6
| दिनेश चन्द्र(Brother) UT-10-001-081-001/270 | OTHER |
BIRGUL
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| STATE BANK OF INDIA | LOHAGHAT | SBIN0002569 |
3510001WL005363
| Credited |
03/11/2023
|
|
|
7
| NIRMALA JOSHI(Wife) UT-10-001-081-001/270 | OTHER |
BIRGUL
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| BANK OF BARODA | LOHAGHAT | BARB0LOHAGH |
3510001WL005363
| Credited |
03/11/2023
|
|
|
8
| SUNIL JOSHI UT-10-001-081-001/358 | OTHER |
BIRGUL
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| PUNJAB NATIONAL BANK | LOHAGHAT KASHIPUR | PUNB0643600 |
3510001WL005363
| Credited |
03/11/2023
|
|
|
9
| GHANSHYAM JOSHI(Brother) UT-10-001-081-001/133 | OTHER |
BIRGUL
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| BANK OF INDIA | PITHORAGARH | BKID0006895 |
3510001WL005363
| Credited |
03/11/2023
|
|
|
10
| हीरा बल्लभ UT-10-001-081-001/116 | OTHER |
BIRGUL
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| UTTRANCHAL GRAMIN BANK | Lohaghat | SBIN0RRUTGB |
3510001WL005363
| Credited |
03/11/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |