क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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 UT-11-007-071-001/5287 | OTHER |
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 230 |
460
|
0
|
0
|
460
| DISTRICT CO-OPERATIVE BANK | District co operative bank, Teh. Road Dharchula | 83 |
3511007WL019784
| Credited |
19/04/2024
|
|
HARISH thapa
|
2
| लक्ष्मी देवी UT-11-007-071-001/5231 | OTHER |
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 230 |
460
|
0
|
0
|
460
| STATE BANK OF INDIA | NAKOTE | SBIN0008426 |
3511007WL019784
| Credited |
19/04/2024
|
|
HARISH thapa
|
3
| शंकर सिंह UT-11-007-071-001/5198 | OTHER |
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 230 |
460
|
0
|
0
|
460
| BANK OF INDIA | PITHORAGARH | BKID0006895 |
3511007WL019784
| Credited |
19/04/2024
|
|
HARISH thapa
|
4
| जगदीश सिंह UT-11-007-071-001/5223 | OTHER |
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 230 |
460
|
0
|
0
|
460
| BANK OF INDIA | PITHORAGARH | BKID0006895 |
3511007WL019784
| Credited |
19/04/2024
|
|
HARISH thapa
|
5
| लीला देवी UT-11-007-071-001/5223 | OTHER |
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 230 |
460
|
0
|
0
|
460
| BANK OF INDIA | PITHORAGARH | BKID0006895 |
3511007WL019784
| Credited |
19/04/2024
|
|
HARISH thapa
|
| कुल हाजिरी | 5 | 0 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |