क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| kalwatati UT-11-007-001-001/4969 | SC |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| DISTRICT CO-OPERATIVE BANK | District co operative bank, Teh. Road Dharchula | 83 |
3511007WL021272
| Credited |
19/04/2024
|
|
Kamlesh Thapa
|
2
| देवेन्द्र सिंह UT-11-007-001-001/5022 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| STATE BANK OF INDIA | NAKOTE | SBIN0008426 |
3511007WL021272
| Credited |
19/04/2024
|
|
Kamlesh Thapa
|
3
| haresh singh UT-11-007-001-001/5048-A | OTHER |
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 230 |
2070
|
0
|
0
|
2070
| STATE BANK OF INDIA | PITHORAGARH | SBIN0000700 |
3511007WL021272
| Credited |
19/04/2024
|
|
Kamlesh Thapa
|
4
| kalpna devi(Wife) UT-11-007-001-001/5894 | SC |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| CANARA BANK | PITHORAGARH | CNRB0003530 |
3511007WL021272
| Credited |
19/04/2024
|
|
Kamlesh Thapa
|
5
| DEVENDRA PANDEY UT-11-007-001-001/5066-B | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| INDIAN BANK | PITHORAGARH SILTHAM | IDIB000P660 |
3511007WL021272
| Credited |
19/04/2024
|
|
Kamlesh Thapa
|
6
| जीवन सिंह UT-11-007-001-001/5001 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
8
| 230 |
1840
|
0
|
0
|
1840
| INDIAN BANK | PITHORAGARH SILTHAM | IDIB000P660 |
3511007WL021272
| Credited |
19/04/2024
|
|
Kamlesh Thapa
|
7
| सावित्री देवी UT-11-007-001-001/5044 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| INDIAN BANK | PITHORAGARH SILTHAM | IDIB000P660 |
3511007WL021272
| Credited |
19/04/2024
|
|
Kamlesh Thapa
|
8
| चन्द्र राम UT-11-007-001-001/4980 | SC |
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| INDIAN BANK | PITHORAGARH SILTHAM | IDIB000P660 |
3511007WL021272
| Credited |
19/04/2024
|
|
Kamlesh Thapa
|
9
| Pooja Devi UT-11-007-001-001/5026 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| INDIAN BANK | PITHORAGARH SILTHAM | IDIB000P660 |
3511007WL021272
| Credited |
19/04/2024
|
|
Kamlesh Thapa
|
| कुल हाजिरी | 0 | 7 | 9 | 8 | 9 | 9 | 9 | 9 | 9 | 8 | 8 | 8 | | | | | | | | | | | | | | |