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
| PUSPA WALDIYA UT-11-007-051-001/9706 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| PUNJAB NATIONAL BANK | PITHORAGARH | PUNB0167200 |
3511007WL008571
| Credited |
23/07/2019
|
|
|
2
| GEETA WALDIYA UT-11-007-051-001/9707 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| STATE BANK OF INDIA | PITHORAGARH | SBIN0000700 |
3511007WL008571
| Credited |
23/07/2019
|
|
|
3
| MAYA DEVI UT-11-007-051-001/7211 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| STATE BANK OF INDIA | PITHORAGARH | SBIN0000700 |
3511007WL008571
| Credited |
23/07/2019
|
|
|
4
| KALPNA WALDIYA UT-11-007-051-001/9707 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| CENTRAL BANK OF INDIA | PITHORAGARH | CBIN0282516 |
3511007WL008571
| Credited |
23/07/2019
|
|
|
5
| POOJA WALDIYA UT-11-007-051-001/7211 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| STATE BANK OF INDIA | PITHORAGARH | SBIN0000700 |
3511007WL008571
| Credited |
23/07/2019
|
|
|
6
| NIRU DEVI UT-11-007-051-001/9702 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| CANARA BANK | PITHORAGARH | CNRB0003530 |
3511007WL008571
| Credited |
23/07/2019
|
|
|
7
| ANANDI DEVI UT-11-007-051-001/9709 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| STATE BANK OF INDIA | PITHORAGARH | SBIN0000700 |
3511007WL008571
| Credited |
23/07/2019
|
|
|
8
| KUSHMA DEVI UT-11-007-051-001/7209 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| UTTRANCHAL GRAMIN BANK | UGB Pithoragarh | SBIN0RRUTGB |
3511007WL008571
| Credited |
23/07/2019
|
|
|
9
| MAMTA WALDIYA UT-11-007-051-001/9703 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| UTTRANCHAL GRAMIN BANK | UGB Pithoragarh | SBIN0RRUTGB |
3511007WL008571
| Credited |
23/07/2019
|
|
|
10
| BASANTI WALDIYA UT-11-007-051-001/9704 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| UTTRANCHAL GRAMIN BANK | UGB Pithoragarh | SBIN0RRUTGB |
3511007WL008571
| Credited |
23/07/2019
|
|
|
11
| LAXMI DEVI UT-11-007-051-001/9708 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| UTTRANCHAL GRAMIN BANK | UGB Pithoragarh | SBIN0RRUTGB |
3511007WL008571
| Credited |
23/07/2019
|
|
|
12
| NARENDRA SINGH UT-11-007-051-001/7211 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| UTTRANCHAL GRAMIN BANK | UGB Pithoragarh | SBIN0RRUTGB |
3511007WL008571
| Credited |
23/07/2019
|
|
|
| कुल हाजिरी | 12 | 12 | 12 | 12 | 12 | 12 | 0 | 12 | 12 | 12 | 12 | 12 | 12 | 0 | | | | | | | | | | | | | | |