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
| Munni devi(Self) UT-10-001-008-001/176 | OTHER |
BURAM
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| DISTRICT CO-OPERATIVE BANK | TANAKUPR | 81 |
3510001WL004129
| Credited |
07/09/2023
|
|
|
2
| नीलावती देवी(Wife) UT-10-001-008-002/83 | OTHER |
BAKAURIYA
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| DISTRICT CO-OPERATIVE BANK | TANAKUPR | 81 |
3510001WL004129
| Credited |
07/09/2023
|
|
|
3
| भगवान सिंह UT-10-001-008-003/5 | OTHER |
SUKANI
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| DISTRICT CO-OPERATIVE BANK | TANAKUPR | 81 |
3510001WL004129
| Credited |
07/09/2023
|
|
|
4
| पुष्कर सिंह UT-10-001-008-003/59 | OTHER |
SUKANI
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| NANITAL BANK | TANAKPUR | NTBL0TAN095 |
3510001WL004129
| Credited |
07/09/2023
|
|
|
5
| Heera singh(Husband) UT-10-001-008-001/176 | OTHER |
BURAM
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| NANITAL BANK | TANAKPUR | NTBL0TAN095 |
3510001WL004129
| Credited |
07/09/2023
|
|
|
6
| हयात सिंह UT-10-001-008-002/82 | OTHER |
BAKAURIYA
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| NANITAL BANK | TANAKPUR | NTBL0TAN095 |
3510001WL004129
| Credited |
07/09/2023
|
|
|
7
| सरस्वती देवी(Wife) UT-10-001-008-001/18 | OTHER |
BURAM
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| THE NAINITAL BANK LIMITED | TANAKPUR | NTBL0TAN095 |
3510001WL004129
| Credited |
07/09/2023
|
|
|
8
| हेमा देवी(Wife) UT-10-001-008-001/25 | OTHER |
BURAM
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| THE NAINITAL BANK LIMITED | TANAKPUR | NTBL0TAN095 |
3510001WL004129
| Credited |
07/09/2023
|
|
|
9
| Sanjay singh(Brother) UT-10-001-008-002/69 | OTHER |
BAKAURIYA
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| BANK OF BARODA | TANAKPUR, TANAKPUR | BARB0BLYTAN |
3510001WL004129
| Credited |
07/09/2023
|
|
|
10
| भूप सिंह UT-10-001-008-003/72 | OTHER |
SUKANI
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| BANK OF BARODA | TANAKPUR, TANAKPUR | BARB0BLYTAN |
3510001WL004129
| Credited |
07/09/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 0 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |