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
| Gayatri devi(Wife) 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
| 237 |
3318
|
0
|
0
|
3318
| NANITAL BANK | TANAKPUR | NTBL0TAN095 |
3510001WL001243
| Credited |
25/05/2024
|
|
|
2
| Perlu devi(Self) UT-10-001-008-001/172 | OTHER |
BURAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
12
| 237 |
2844
|
0
|
0
|
2844
| NANITAL BANK | TANAKPUR | NTBL0TAN095 |
3510001WL001243
| Credited |
25/05/2024
|
|
|
3
| Narayan ram(Self) UT-10-001-008-001/132 | SC |
BURAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| CANARA BANK | TANAKPUR | CNRB0006233 |
3510001WL001243
| Credited |
25/05/2024
|
|
|
4
| NIRMLA DEVI(Self) UT-10-001-008-001/118 | SC |
BURAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| CANARA BANK | TANAKPUR | CNRB0006233 |
3510001WL001243
| Credited |
25/05/2024
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 4 | 4 | 0 | 4 | 4 | 4 | 4 | 4 | 4 | 0 | 3 | 3 | | | | | | | | | | | | | | |