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
| Kamla Devi(Self) UT-10-001-103-001/591 | OTHER |
Chandani
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| DISTRICT CO-OPERATIVE BANK | BANBASHA | 82 |
3510001WL000859
| Credited |
01/06/2023
|
|
|
2
| Deepak Chand(Self) UT-10-001-103-001/549 | OTHER |
Chandani
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| THE NAINITAL BANK LIMITED | Banbasa | NTBL0BAN127 |
3510001WL000859
| Credited |
01/06/2023
|
|
|
3
| MANJU DEVI(Self) UT-10-001-103-001/589 | OTHER |
Chandani
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| BANK OF BARODA | BANBASA,UTTARAKHAND | BARB0BANBAS |
3510001WL000859
| Credited |
01/06/2023
|
|
|
4
| OJAS MEHTA(Son) UT-10-001-103-001/589 | OTHER |
Chandani
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| BANK OF BARODA | BANBASA,UTTARAKHAND | BARB0BANBAS |
3510001WL000859
| Credited |
01/06/2023
|
|
|
5
| LALIT CHAND(Husband) UT-10-001-103-001/592 | OTHER |
Chandani
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| BANK OF BARODA | BANBASA,UTTARAKHAND | BARB0BANBAS |
3510001WL000859
| Credited |
01/06/2023
|
|
|
6
| Dinesh Chand(Self) UT-10-001-084-003/523 | OTHER |
ANANDPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| BANK OF BARODA | BANBASA,UTTARAKHAND | BARB0BANBAS |
3510001WL000859
| Credited |
01/06/2023
|
|
|
7
| Yashwant singh(Self) UT-10-001-103-001/456 | OTHER |
Chandani
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| BANK OF BARODA | BANBASA,UTTARAKHAND | BARB0BANBAS |
3510001WL000859
| Credited |
01/06/2023
|
|
|
8
| Dheeraj singh(Self) UT-10-001-103-001/401 | OTHER |
Chandani
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| STATE BANK OF INDIA | TANAKPUR | SBIN0001872 |
3510001WL000859
| Credited |
01/06/2023
|
|
|
9
| HIMANI KARAYAT(Daughter) UT-10-001-103-001/456 | OTHER |
Chandani
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| UTTRANCHAL GRAMIN BANK | Banbasa | SBIN0RRUTGB |
3510001WL000859
| Credited |
01/06/2023
|
|
|
10
| CHANCAL SINGH(Husband) UT-10-001-084-003/434 | OTHER |
ANANDPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| UTTRANCHAL GRAMIN BANK | Banbasa | SBIN0RRUTGB |
3510001WL000859
| Credited |
01/06/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |