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
| पुष्कर सिंह UT-10-001-008-003/59 | OTHER |
SUKANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 230 |
2760
|
0
|
0
|
2760
| NANITAL BANK | TANAKPUR | NTBL0TAN095 |
3510001WL009387
| Credited |
16/04/2024
|
|
|
2
| Priyanka Pandey(Wife) UT-10-001-008-001/177 | OTHER |
BURAM
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 230 |
920
|
0
|
0
|
920
| THE NAINITAL BANK LIMITED | TANAKPUR | NTBL0TAN095 |
3510001WL009387
| Credited |
16/04/2024
|
|
|
3
| Hemant pandey(Son) UT-10-001-008-001/177 | OTHER |
BURAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| CANARA BANK | TANAKPUR | CNRB0006233 |
3510001WL009387
| Credited |
16/04/2024
|
|
|
4
| Sanjay singh(Brother) UT-10-001-008-002/69 | OTHER |
BAKAURIYA
|
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 | TANAKPUR, TANAKPUR | BARB0BLYTAN |
3510001WL009387
| Credited |
16/04/2024
|
|
|
5
| Mahendra Singh(Son) UT-10-001-008-002/66 | OTHER |
BAKAURIYA
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 230 |
690
|
0
|
0
|
690
| BANK OF BARODA | Champawat | BARB0CHAMPT |
3510001WL009387
| Credited |
16/04/2024
|
|
|
6
| Roshan Ram(Son) UT-10-001-008-001/201 | OTHER |
BURAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
11
| 230 |
2530
|
0
|
0
|
2530
| CANARA BANK | TANAKPUR | CNRB0006233 |
3510001WL009387
| Credited |
16/04/2024
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 5 | 4 | 4 | 0 | 4 | 4 | 4 | 4 | 4 | 3 | 0 | 2 | 2 | | | | | | | | | | | | | | |