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
| Khashti Mehta UT-11-007-057-001/21712 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| IDBI BANK | PITHORAGARH | IBKL0000768 |
3511007WL021863
| Credited |
19/04/2024
|
|
Pooran Mehta
|
2
| Pushpa Devi UT-11-007-057-001/21713 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| STATE BANK OF INDIA | PITHORAGARH | SBIN0000700 |
3511007WL021863
| Credited |
19/04/2024
|
|
Pooran Mehta
|
3
| Nirmala Mehta UT-11-007-057-001/21709 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| STATE BANK OF INDIA | PITHORAGARH | SBIN0000700 |
3511007WL021863
| Credited |
19/04/2024
|
|
Pooran Mehta
|
4
| Dayal Singh UT-11-007-057-001/21713 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| STATE BANK OF INDIA | PITHORAGARH | SBIN0000700 |
3511007WL021863
| Credited |
19/04/2024
|
|
Pooran Mehta
|
5
| Sunil Mehta UT-11-007-057-001/21713 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| STATE BANK OF INDIA | PITHORAGARH | SBIN0000700 |
3511007WL021863
| Credited |
19/04/2024
|
|
Pooran Mehta
|
6
| ओम प्रकाश UT-11-007-057-001/12603 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| UTTRANCHAL GRAMIN BANK | UGB Gurana | SBIN0RRUTGB |
3511007WL021863
| Credited |
19/04/2024
|
|
Pooran Mehta
|
7
| इन्द्रा देवी UT-11-007-057-001/12603 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| UTTRANCHAL GRAMIN BANK | UGB Gurana | SBIN0RRUTGB |
3511007WL021863
| Credited |
19/04/2024
|
|
Pooran Mehta
|
8
| Hema Devi UT-11-007-057-001/21674 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| UTTRANCHAL GRAMIN BANK | UGB Gurana | SBIN0RRUTGB |
3511007WL021863
| Credited |
19/04/2024
|
|
Pooran Mehta
|
9
| Kiran Mehta UT-11-007-057-001/21711 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| UTTRANCHAL GRAMIN BANK | UGB Gurana | SBIN0RRUTGB |
3511007WL021863
| Credited |
19/04/2024
|
|
Pooran Mehta
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |