क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| Vimla devi(Mother) UT-08-002-035-001/5001084 | OTHER |
बांसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 213 |
2556
|
0
|
0
|
2556
| BANK OF BARODA | KOTABAG BR, DIST. NAINITAL, UTTARAKHAND | BARB0KOTABA |
3508002WL006938
| Credited |
12/09/2022
|
|
|
2
| beena bisht(Wife) UT-08-002-035-001/5001105 | OTHER |
बांसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 213 |
2556
|
0
|
0
|
2556
| BANK OF BARODA | KOTABAG BR, DIST. NAINITAL, UTTARAKHAND | BARB0KOTABA |
3508002WL006938
| Credited |
12/09/2022
|
|
|
3
| Virendra singh(Son) UT-08-002-035-001/5001086 | OTHER |
बांसी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | KOTABAG BR, DIST. NAINITAL, UTTARAKHAND | BARB0KOTABA |
3508002WL006938
|
|
|
|
|
4
| Balam singh(Self) UT-08-002-035-001/50001166 | OTHER |
बांसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 213 |
2556
|
0
|
0
|
2556
| BANK OF BARODA | KOTABAG BR, DIST. NAINITAL, UTTARAKHAND | BARB0KOTABA |
3508002WL006938
| Credited |
12/09/2022
|
|
|
5
| Neema devi(Wife) UT-08-002-035-001/50001166 | OTHER |
बांसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 213 |
2556
|
0
|
0
|
2556
| BANK OF BARODA | KOTABAG BR, DIST. NAINITAL, UTTARAKHAND | BARB0KOTABA |
3508002WL006938
| Credited |
12/09/2022
|
|
|
6
| Madho singh(Self) UT-08-002-035-001/50001170 | OTHER |
बांसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 213 |
2556
|
0
|
0
|
2556
| BANK OF BARODA | KOTABAG BR, DIST. NAINITAL, UTTARAKHAND | BARB0KOTABA |
3508002WL006938
| Credited |
12/09/2022
|
|
|
7
| Mahesh Singh(Brother) UT-08-002-035-001/5001019 | OTHER |
बांसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 213 |
2556
|
0
|
0
|
2556
| BANK OF BARODA | KOTABAG BR, DIST. NAINITAL, UTTARAKHAND | BARB0KOTABA |
3508002WL006938
| Credited |
12/09/2022
|
|
|
8
| Gopuli Devi(Wife) UT-08-002-035-001/5001045 | OTHER |
बांसी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | KOTABAG BR, DIST. NAINITAL, UTTARAKHAND | BARB0KOTABA |
3508002WL006938
|
|
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |